Civic Intelligence

Ocoee Foundation Inc.

990 • Fiscal year 2016 • EIN 62-1820576

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.68x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

59th percentile

4.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$250,410

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$33,279,380

Up $2,540,834 (+8.3%) from 2015

Net Assets

Up

$13,096,521

Up $1,217,809 (+10%) from 2015

Liabilities

Up

$20,182,859

Up $1,323,025 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$29,709,030

Up $4,633,535 (+18%) from 2015

Expenses

Up

$28,333,657

Up $4,294,197 (+18%) from 2015

Net Income

Up

$1,375,373

Up $339,338 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$33,279,380
Liabilities$20,182,859
Net Assets$13,096,521
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$29,709,030
Expenses$28,333,657
Net Income$1,375,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$29,709,030
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$23,634,544$25,649,161▲ $2,014,617
Rtn Earn Endowment Incm Other Fnds$11,878,712$13,096,521▲ $1,217,809
Intangible Assets$2,989,547$2,951,898▼ $37,649
Accounts Receivable$2,361,943$2,859,404▲ $497,461
Cash and Non-Interest-Bearing Accounts$1,605,788$1,446,369▼ $159,419
Prepaid Expenses and Deferred Charges$94,208$270,218▲ $176,010
Total Assets$30,738,546$33,279,380▲ $2,540,834
Other Assets Total$52,516$102,330▲ $49,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,646,753$17,632,463▲ $985,710
Accounts Payable and Accrued Expenses$2,170,805$2,429,338▲ $258,533
Other Liabilities$42,276$121,058▲ $78,782
Total Liabilities$18,859,834$20,182,859▲ $1,323,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,878,712$13,096,521▲ $1,217,809
Total Liabilities and Net Assets / Fund Balance$30,738,546$33,279,380▲ $2,540,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,025,430$3,323,301$25,348,731
Equipment$2,081,494$1,741,916$3,823,410
Land$1,318,366-$1,318,366
Other Land Buildings$223,871$4,766$228,637
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J Sheehan JrPresidentFT$242,246$8,164$250,410
Margaret P SheehanTreasurerFT$72,441$8,163$80,604
Scott PhillipsVice PresPT$47,382-$47,382
Dorothy PhillipsSecretaryPT$37,938-$37,938
Wiliam S BurtonDirector-$12,000$5,681$17,681
John J Sheehan IiiDirector-$14,525$2,448$16,973
Alan SmithDirector-$16,092-$16,092
Kathleen KupchynskyDirector-$10,060-$10,060

Highest Paid Contractors

ContractorServicesLocationCompensation
Functional Pathways Of TnTherapy10133 SHERRILL BLVD STE 200, Knoxville, TN 37932$2,142,854
Grace HealthcareFacility Mgmt7201 SHALLOWFORD RD, Chattanooga, TN 37421$1,399,122
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,608,623
Investment Income
$232
Other Revenue
$100,175
Change in Net Assets
$1,375,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,709,796
Other Expenses$12,561,171
Grants and Similar Amounts Paid$62,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,124,509--$13,124,509
Fees for Services Other$3,283,090$4,537-$3,287,627
Fees for Services Management-$1,485,420-$1,485,420
Office Expenses$1,420,433$10,897-$1,431,330
Payroll Taxes$1,049,343$25,727-$1,075,070
Depreciation Depletion$1,015,670$15,172-$1,030,842
Other Employee Benefits$1,002,964$24,416-$1,027,380
Occupancy$966,931$21,233-$988,164
Current Officers, Directors, Trustees, and Key Employees-$452,684-$452,684
Insurance$256,724$15,078-$271,802
Information Technology$257,968$475-$258,443
Travel$170,647$30,340-$200,987
Grants to Domestic Orgs$62,690--$62,690
Other Expenses$48,865$5,220-$54,085
Advertising$39,070--$39,070
Pension Plan Contributions$30,153--$30,153
Fees for Services Accounting$1,375$24,979-$26,354
All Other Expenses$21,109--$21,109
Conferences and Meetings$14,331$1,206-$15,537
Fees for Services Legal$11,109$314-$11,423
Interest$2,923--$2,923
Total Functional Expenses$26,210,268$2,123,389$0$28,333,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broad Street Unity CenterCleveland, TN3Donation$10,000
Destin Charity Wine AuctionMiramar Beach, FL3Donation$10,000
Family CornerstoneCleveland, TN3Donation$10,000
Univ of Tn FoundationKnoxville, TN3Donation$10,000
Cleveland Community FoundationCleveland, TN3Donation$8,000
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
Unearned Revenues$72,241
Patient Trust Accounts$46,817
Security Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 kupchynsky john & margaret sheehan director pres/treas daughter/parents kathleen kupchynsky 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; ocoee hillview health center, llc; and ocoee sevierville health and rehabilitation center, llc are all managed by grace healthcare. Each of these companies operates a nursing care facility. Ocoee sycamore retirement center, llc is managed by legacy senior services and is an assisted living 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 facilities are compensated based on salary recommendations by management company experienced in nursing facility management. Directors are compensated based on comparable nursing home industry salaries.”

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
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Sheehan Jr
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
2
Employees
727

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

“Professional services 3,283,090 4,537 0”

Raw XML AppendixShowing 400 of 644 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/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2334733
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IRS990/OtherExpensesGrp/TotalAmt11409341
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139373
IRS990/OtherRevenueTotalAmt0100175
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025727
IRS990/PayrollTaxesGrp/ProgramServicesAmt01049343
IRS990/PayrollTaxesGrp/TotalAmt01075070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030153
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270218
IRS990/PrincipalOfficerNm0JOHN J SHEEHAN JR
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IRS990/ProgramServiceRevenueGrp/Desc1NURSING FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022276227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15606443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21725953
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15606443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21725953
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IRS990/ReconcilationRevenueExpnssAmt01375373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029608623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011878712
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029708798
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019923785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018881699
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAMILY CORNERSTONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIV OF TN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DESTIN CHARITY WINE AUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CLEVELAND COMMUNITY FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3215 GRAND BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42810 WESTSIDE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 5404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,279,380
Liabilities
$20,182,859
Net assets
$13,096,521
Revenue
$29,709,030
Expenses
$28,333,657
Net income
$1,375,373
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits