Civic Intelligence

Ocoee Foundation Inc.

990 • Fiscal year 2014 • EIN 62-1820576

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.OCOEEFOUNDATION.ORG

View Organization Page

3555 Keith St NW Suite 101Cleveland, TN 37312

(423) 614-4191

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$20,006,232

Down $212,063 (-1.0%) from 2013

Net Assets

Up

$10,842,677

Up $1,256,802 (+13%) from 2013

Liabilities

Down

$9,163,555

Down $1,468,865 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$19,899,965

Up $1,009,476 (+5.3%) from 2013

Expenses

Up

$18,643,163

Up $580,937 (+3.2%) from 2013

Net Income

Up

$1,256,802

Up $428,539 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100M$50M$0Assets 2010: $15,266,222Liabilities 2010: $9,775,636Net Assets 2010: $5,490,5862010Assets 2011: $16,380,978Liabilities 2011: $9,012,305Net Assets 2011: $7,368,6732011Assets 2012: $17,124,067Liabilities 2012: $8,749,233Net Assets 2012: $8,374,8342012Assets 2013: $20,218,295Liabilities 2013: $10,632,420Net Assets 2013: $9,585,8752013Assets 2014: $20,006,232Liabilities 2014: $9,163,555Net Assets 2014: $10,842,6772014Assets 2015: $30,738,546Liabilities 2015: $18,859,834Net Assets 2015: $11,878,7122015Assets 2016: $33,279,380Liabilities 2016: $20,182,859Net Assets 2016: $13,096,5212016Assets 2017: $32,451,216Liabilities 2017: $18,270,261Net Assets 2017: $14,180,9552017Assets 2018: $31,246,592Liabilities 2018: $16,140,424Net Assets 2018: $15,106,1682018Assets 2019: $43,058,580Liabilities 2019: $26,714,309Net Assets 2019: $16,344,2712019Assets 2020: $53,372,694Liabilities 2020: $29,934,564Net Assets 2020: $23,438,1302020Assets 2021: $56,071,900Liabilities 2021: $25,673,517Net Assets 2021: $30,398,3832021Assets 2022: $61,804,087Liabilities 2022: $25,905,333Net Assets 2022: $35,898,7542022Assets 2023: $63,076,775Liabilities 2023: $22,880,133Net Assets 2023: $40,196,6422023Assets 2024: $90,983,951Liabilities 2024: $47,307,766Net Assets 2024: $43,676,1852024

Highlighted filing

2014

Assets$20,006,232
Liabilities$9,163,555
Net Assets$10,842,677
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100M$50M$0Expenses 2010: $15,643,2802010Expenses 2011: $16,720,2542011Expenses 2012: $17,064,9602012Revenue 2013: $18,890,489Expenses 2013: $18,062,226Net Income 2013: $828,2632013Revenue 2014: $19,899,965Expenses 2014: $18,643,163Net Income 2014: $1,256,8022014Revenue 2015: $25,075,495Expenses 2015: $24,039,460Net Income 2015: $1,036,0352015Revenue 2016: $29,709,030Expenses 2016: $28,333,657Net Income 2016: $1,375,3732016Revenue 2017: $30,897,639Expenses 2017: $29,813,205Net Income 2017: $1,084,4342017Revenue 2018: $30,840,223Expenses 2018: $29,915,010Net Income 2018: $925,2132018Revenue 2019: $42,476,219Expenses 2019: $41,238,116Net Income 2019: $1,238,1032019Revenue 2020: $57,019,799Expenses 2020: $48,159,693Net Income 2020: $8,860,1062020Revenue 2021: $57,610,258Expenses 2021: $51,794,384Net Income 2021: $5,815,8742021Revenue 2022: $65,905,921Expenses 2022: $61,963,956Net Income 2022: $3,941,9652022Revenue 2023: $77,785,069Expenses 2023: $72,956,547Net Income 2023: $4,828,5222023Revenue 2024: $89,956,506Expenses 2024: $86,817,371Net Income 2024: $3,139,1352024

Highlighted filing

2014

Revenue$19,899,965
Expenses$18,643,163
Net Income$1,256,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$19,923,811
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,345,665$15,768,434▲ $2,422,769
Rtn Earn Endowment Incm Other Fnds$9,585,875$10,842,677▲ $1,256,802
Accounts Receivable$1,441,648$1,623,744▲ $182,096
Intangible Assets$1,438,777$1,387,274▼ $51,503
Cash and Non-Interest-Bearing Accounts$3,910,305$976,897▼ $2,933,408
Prepaid Expenses and Deferred Charges$57,128$59,308▲ $2,180
Total Assets$20,218,295$20,006,232▼ $212,063
Other Assets Total$24,772$190,575▲ $165,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,932,281$7,739,958▼ $1,192,323
Accounts Payable and Accrued Expenses$1,675,367$1,410,064▼ $265,303
Other Liabilities$24,772$13,533▼ $11,239
Total Liabilities$10,632,420$9,163,555▼ $1,468,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,585,875$10,842,677▲ $1,256,802
Total Liabilities and Net Assets / Fund Balance$20,218,295$20,006,232▼ $212,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,120,107$1,972,249$16,092,356
Equipment$756,994$1,245,704$2,002,698
Land$693,366-$693,366
Other Land Buildings$197,967$82,261$280,228
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J Sheehan JrPresidentFT$170,000$2,217$172,217
Margaret P SheehanTreasurerFT$60,000$2,217$62,217
Scott PhillipsVice Pres-$15,300$3,711$19,011
Dorothy PhillipsSecretary-$15,000$3,711$18,711
John H Sheehan IiiDirector-$6,000$820$6,820
Kathleen SheehanDirector-$6,000-$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,897,008
Investment Income
$-23,820
Other Revenue
$26,777
Change in Net Assets
$1,256,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,344,387
Other Expenses$8,262,881
Grants and Similar Amounts Paid$35,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,942,653--$7,942,653
Fees for Services Other$2,432,876$18,726-$2,451,602
Other Employee Benefits$1,465,625$12,676-$1,478,301
Office Expenses$1,027,312$43,587-$1,070,899
Fees for Services Management-$961,189-$961,189
Occupancy$636,361$79,493-$715,854
Payroll Taxes$662,326$14,265-$676,591
Depreciation Depletion$566,739$12,569-$579,308
Current Officers, Directors, Trustees, and Key Employees-$230,000-$230,000
Insurance$160,311$1,404-$161,715
Travel$103,472$50,359-$153,831
Information Technology$103,915$4,500-$108,415
Fees for Services Legal-$50,056-$50,056
Other Expenses$81,833$42,300-$42,300
All Other Expenses$36,780$4,126-$40,906
Grants to Domestic Orgs$35,895--$35,895
Fees for Services Accounting$25,195$10,388-$35,583
Advertising$18,486--$18,486
Conferences and Meetings$15,157$1,893-$17,050
Pension Plan Contributions$16,842--$16,842
Total Functional Expenses$17,102,572$1,540,591$0$18,643,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Tn FoundationKnoxville, TN3Donation$11,090
BiccCleveland, TN3Donation$10,000
Broad Street Unity CenterCleveland, TN3Donation$10,000
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 Trust Accounts$13,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John j. Sheehan iii john & margaret sheehan director pres/treas son/parents john j. Sheehan iii scott & dorothy phillips director vp/sec grandchild/grandparents john j. Sheehan jr margaret p. Sheehan president treasurer married kathleen sheehan john & margaret sheehan director pres/treas daughter/parents kathleen sheehan scott & dorothy phillips director vp/sec grandchild/grandparents mr. & mrs phillips margaret p. Sheehan vp & sec treasurer parents/ daughter scott phillips dorothy phillips vice pres secretary married”

Form 990, Page 6, Part VI, Line 3

“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.”

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

“The board reviews the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews of conflict of interest transactions are required per the conflict of interest policy.”

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

“Compensation analysis for top official was performed for organization by independent professional specializing in nursing home industry and medicare reimbursement.”

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

“Employees of nursing facilities are compensated based on salary recommendations by management company experienced in nursing facility management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocoee Foundation Inc
EIN
62-1820576
Address
3555 KEITH ST NW SUITE 101, CLEVELAND, TN 37312

Signing Officer

Name
John J Sheehan Jr
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Sheehan Jr
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“2,432,876 18,726 0”

Raw XML AppendixShowing 400 of 557 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/MissionDesc0TO 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/OfficeExpensesGrp/ManagementAndGeneralAmt043587
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IRS990/PrincipalOfficerNm0JOHN J SHEEHAN JR
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NURSING FACILITY INCOME
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IRS990/PYOtherRevenueAmt081580
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IRS990/PYRevenuesLessExpensesAmt0828263
IRS990/PYSalariesCompEmpBnftPaidAmt09893922
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IRS990/PYTotalRevenueAmt018890489
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IRS990/ReconcilationRevenueExpnssAmt01256802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019899939
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010842677
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019923785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018881699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018054170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018599567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016830549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092289770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0665
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018995
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019923785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018881699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018054170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018599567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016830549
IRS990ScheduleA/Total509Grp/TotalAmt092289770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019923811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018882364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018072474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018599567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016830549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092308765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014120107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01972249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016092356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01245704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02002698
IRS990ScheduleD/LandGrp/BookValueAmt0693366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015768434
IRS990ScheduleD/TotalLiabilityAmt013533
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt211090
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROAD STREET UNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BICC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIV OF TN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0620628879
IRS990ScheduleI/RecipientTable/RecipientEIN1621790686
IRS990ScheduleI/RecipientTable/RecipientEIN2621844686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0685 BENTON PIKE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12810 WESTSIDE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 HENSLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 5404
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237996
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J SHEEHAN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172217
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1JOHN J. SHEEHAN III JOHN & MARGARET SHEEHAN DIRECTOR PRES/TREAS SON/PARENTS JOHN J. SHEEHAN III SCOTT & DOROTHY PHILLIPS DIRECTOR VP/SEC GRANDCHILD/GRANDPARENTS JOHN J. SHEEHAN JR MARGARET P. SHEEHAN PRESIDENT TREASURER MARRIED KATHLEEN SHEEHAN JOHN & MARGARET SHEEHAN DIRECTOR PRES/TREAS DAUGHTER/PARENTS KATHLEEN SHEEHAN SCOTT & DOROTHY PHILLIPS DIRECTOR VP/SEC GRANDCHILD/GRANDPARENTS MR. & MRS PHILLIPS MARGARET P. SHEEHAN VP & SEC TREASURER PARENTS/ DAUGHTER SCOTT PHILLIPS DOROTHY PHILLIPS VICE PRES SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCOEE 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/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS OF CONFLICT OF INTEREST TRANSACTIONS ARE REQUIRED PER THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION ANALYSIS FOR TOP OFFICIAL WAS PERFORMED FOR ORGANIZATION BY INDEPENDENT PROFESSIONAL SPECIALIZING IN NURSING HOME INDUSTRY AND MEDICARE REIMBURSEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEES OF NURSING FACILITIES ARE COMPENSATED BASED ON SALARY RECOMMENDATIONS BY MANAGEMENT COMPANY EXPERIENCED IN NURSING FACILITY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82,432,876 18,726 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,006,232
Liabilities
$9,163,555
Net assets
$10,842,677
Revenue
$19,899,965
Expenses
$18,643,163
Net income
$1,256,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$47.3$43.7$90.0$86.8$3.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$22.9$40.2$77.8$73.0$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$25.9$35.9$65.9$62.0$3.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$25.7$30.4$57.6$51.8$5.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$29.9$23.4$57.0$48.2$8.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$26.7$16.3$42.5$41.2$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$16.1$15.1$30.8$29.9$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$18.3$14.2$30.9$29.8$1.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$20.2$13.1$29.7$28.3$1.38
2015Detailed filing. Detailed filing data is available for this year.$30.7$18.9$11.9$25.1$24.0$1.04
2014Detailed filing. Detailed filing data is available for this year.$20.0$9.16$10.8$19.9$18.6$1.26
2013Detailed filing. Detailed filing data is available for this year.$20.2$10.6$9.59$18.9$18.1$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.75$8.37$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.01$7.37$16.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$9.78$5.49$15.6