Civic Intelligence

Ocoee Foundation Inc.

990 • Fiscal year 2023 • EIN 62-1820576

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization ProfileWWW.OCOEEFOUNDATION.ORG

View Organization Page

3555 Keith St NW Suite 101Cleveland, TN 37312

(423) 614-3490

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.29x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$275,868

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$63,076,775

Up $1,272,688 (+2.1%) from 2022

Net Assets

Up

$40,196,642

Up $4,297,888 (+12%) from 2022

Liabilities

Down

$22,880,133

Down $3,025,200 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$77,785,069

Up $11,879,148 (+18%) from 2022

Expenses

Up

$72,956,547

Up $10,992,591 (+18%) from 2022

Net Income

Up

$4,828,522

Up $886,557 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$63,076,775
Liabilities$22,880,133
Net Assets$40,196,642
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$77,785,069
Expenses$72,956,547
Net Income$4,828,522
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$77,906,330
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$46,026,979$47,583,393▲ $1,556,414
Accounts Receivable$5,689,385$6,581,714▲ $892,329
Cash and Non-Interest-Bearing Accounts$3,760,293$4,563,624▲ $803,331
Intangible Assets$3,350,418$3,419,870▲ $69,452
Prepaid Expenses and Deferred Charges$197,515$226,329▲ $28,814
Pledges and Grants Receivable$1,376,000$103,001▼ $1,272,999
Total Assets$61,804,087$63,076,775▲ $1,272,688
Other Assets Total$1,403,497$598,844▼ $804,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,278,409$18,098,320▼ $4,180,089
Accounts Payable and Accrued Expenses$3,395,708$3,890,196▲ $494,488
Other Liabilities$231,216$891,617▲ $660,401
Total Liabilities$25,905,333$22,880,133▼ $3,025,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,898,754$40,196,642▲ $4,297,888
Total Net Assets Fund Balance$35,898,754$40,196,642▲ $4,297,888
Total Liabilities and Net Assets / Fund Balance$61,804,087$63,076,775▲ $1,272,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,762,716$17,397,488$57,160,204
Equipment$4,287,500$5,806,133$10,093,633
Land$2,093,047-$2,093,047
Leasehold Improvements$1,354,741$346,724$1,701,465
Other Land Buildings$85,389$534,995$620,384
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Sheehan JrPresidentFT$260,336$15,532$275,868
Michael MaxwellAdministator--$146,259$146,259
Trudy EricksonAdministator--$144,407$144,407
John J Sheehan IiiVice PresidentFT$121,006$7,310$128,316
Margaret P SheehanTreasurerFT$63,712$15,531$79,243
Wiliam S BurtonDirector-$30,000-$30,000
Alan SmithDirector-$27,500-$27,500
Donald BradleyDirector-$25,962-$25,962
Kathleen KupchynskyDirector-$22,660-$22,660
Dorothy PhillipsDirector-$20,208-$20,208

Board Members and Trustees

NameTitle
Josh CannonAdministator
Melissa HansenAdministator

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin Rivers Health & RehabilitationFacility Mgmt3915 ADKISSON DRIVE NW, Cleveland, TN 37312$3,838,389
Shiftkey LLCNursing5221 N OCONNOR BLVD SUITE 1400, Irving, TX 75039$1,979,947
Functional Pathways Of TnTherapy10133 SHERRILL BLVD STE 200, Knoxville, TN 37932$1,589,676
Gentech ConstructionConstruction820 BROAD STREET SUITE 400, Chattanooga, TN 37402$872,829
Guardian Pharmacy Of Knoxville LLCPharmacy1776 PEACHTREE ROAD NW SUITE 500 S, Atlanta, GA 30309$764,205
Revenue and Support

Revenue Composition

Contributions and Grants
$768,588
Program Service Revenue
$76,607,180
Investment Income
$9,443
Other Revenue
$399,858
Change in Net Assets
$4,828,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,697,070
Other Expenses$34,245,477
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,323,154--$33,323,154
Fees for Services Other$11,979,874$225,581-$12,205,455
Fees for Services Management$3,884,802--$3,884,802
Payroll Taxes$2,542,081$29,086-$2,571,167
Depreciation Depletion$361,234$2,015,895-$2,377,129
Other Employee Benefits$2,172,547--$2,172,547
Occupancy$2,076,887$36,565-$2,113,452
Interest$13,531$1,217,953-$1,231,484
Insurance$994,550$1,724-$996,274
Current Officers, Directors, Trustees, and Key Employees-$550,133-$550,133
All Other Expenses$413,321$44,640-$457,961
Fees for Services Accounting$362,481$53,422-$415,903
Travel$193,218$48,727-$241,945
Other Expenses$405,875$126,909-$126,909
Conferences and Meetings$87,686--$87,686
Fees for Services Legal$83,392--$83,392
Pension Plan Contributions$80,069--$80,069
Advertising$73,066--$73,066
Office Expenses$22,352$6,270-$28,622
Grants to Domestic Orgs$14,000--$14,000
Total Functional Expenses$68,580,632$4,375,915$0$72,956,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broad Street Unity CenterCleveland, TN501(c)(3)Donation$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by President of Ocoee FoundationFacility MgtNo$3,838,389
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$530,633
Patient Trust Accounts$254,529
Cost Settlement/credits$89,705
Refundable Deposits$16,750
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“John j. Sheehan iii john & margaret sheehan director pres/treas son/parents john j. Sheehan iii dorothy phillips director vp/sec grandchild/grandparent john j. Sheehan jr margaret p. Sheehan president treasurer married kathleen kupchynsky john & margaret sheehan director pres/treas daughter/parents kathleen kupchynsky dorothy phillips director vp/sec grandchild/grandparent dorothy phillips margaret p. Sheehan vp & sec treasurer parent/daughter”

Form 990, Part VI, Section A, Line 3

“Ocoee foundation - cc, llc; ocoee hermitage health center, llc; ocoeehillview health center, llc; elk river health & rehabilitation ofardmore, llc; elk river health & rehabilitation of fayetteville, llc; elkriver health & rehabilitation of winchester, llc; ocoee colby healthcarecenter, llc; ocoee wph health and rehabilitation, llc; and ocoeesevierville health and rehabilitation center, llc are all managed by twinrivers health & rehabilitation, llc. Each of these companies operates anursing care facility. Ocoee sycamore retirement center, llc is an assistedliving facility managed by twin rivers health & rehabilitation,llc.”

Form 990, Part VI, Section B, Line 11B

“Select board members review form 990 before it is filed with the irs. A copy of form 990 is available for all board members.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Compensation analysis for top official was performed for organization by independent professional specializing in nursing home industry andmedicare reimbursement. Employees of facilities are compensated based on salaryr ecommendations by management company experienced in nursing facility management. Directors are compensated based on comparable nursing homeindustry salaries.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ocoee Foundation Inc
EIN
62-1820576
Phone
4236143490
Address
3555 KEITH ST NW SUITE 101, CLEVELAND, TN 37312

Signing Officer

Name
John Sheehan Jr
Title
President
Phone
4236143490
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheehan Jr
Formed
2000
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
3
Employees
1,475
Volunteers
0

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
1040 WILLIAM WAY NW, CLEVELAND, TN 37312
Preparer
Kelvin Bishop
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other expenses: program service expenses 11,979,874. Management and general expenses 225,581. Fundraising expenses 0. Total expenses 12,205,455.”

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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN KUPCHYNSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILIAM S BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SHEEHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET P SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN J SHEEHAN III
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TRUDY ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5260336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt663712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8166190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9152940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10146259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11144407
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011119
IRS990/GainOrLossGrp/SecuritiesAmt0-17380
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0768588
IRS990/GrantAmt014000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0115000
IRS990/GrossReceiptsAmt077906330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01724
IRS990/InsuranceGrp/ProgramServicesAmt0994550
IRS990/InsuranceGrp/TotalAmt0996274
IRS990/IntangibleAssetsGrp/BOYAmt03350418
IRS990/IntangibleAssetsGrp/EOYAmt03419870
IRS990/InterestGrp/ManagementAndGeneralAmt01217953
IRS990/InterestGrp/ProgramServicesAmt013531
IRS990/InterestGrp/TotalAmt01231484
IRS990/InvestmentIncomeGrp/ExclusionAmt015704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0247
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024085340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046026979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047583393
IRS990/LandBldgEquipCostOrOtherBssAmt071668733
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0103881
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017380
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022278409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018098320
IRS990/NetAssetsOrFundBalancesBOYAmt035898754
IRS990/NetAssetsOrFundBalancesEOYAmt040196642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-530634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035898754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040196642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036565
IRS990/OccupancyGrp/ProgramServicesAmt02076887
IRS990/OccupancyGrp/TotalAmt02113452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06270
IRS990/OfficeExpensesGrp/ProgramServicesAmt022352
IRS990/OfficeExpensesGrp/TotalAmt028622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01403497
IRS990/OtherAssetsTotalGrp/EOYAmt0598844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02172547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02172547
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND DR
IRS990/OtherExpensesGrp/Desc1BED LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEBT EXTINGUISHMENT COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126909
IRS990/OtherExpensesGrp/ProgramServicesAmt06229765
IRS990/OtherExpensesGrp/ProgramServicesAmt13266747
IRS990/OtherExpensesGrp/ProgramServicesAmt2405875
IRS990/OtherExpensesGrp/TotalAmt06229765
IRS990/OtherExpensesGrp/TotalAmt13266747
IRS990/OtherExpensesGrp/TotalAmt2424885
IRS990/OtherExpensesGrp/TotalAmt3126909
IRS990/OtherLiabilitiesGrp/BOYAmt0231216
IRS990/OtherLiabilitiesGrp/EOYAmt0891617
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING/FOOD
IRS990/OtherRevenueMiscGrp/ExclusionAmt0337287
IRS990/OtherRevenueMiscGrp/ExclusionAmt162571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162571
IRS990/OtherRevenueTotalAmt0399858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033323154
IRS990/OtherSalariesAndWagesGrp/TotalAmt033323154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029086
IRS990/PayrollTaxesGrp/ProgramServicesAmt02542081
IRS990/PayrollTaxesGrp/TotalAmt02571167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080069
IRS990/PensionPlanContributionsGrp/TotalAmt080069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01376000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226329
IRS990/PrincipalOfficerNm0JOHN SHEEHAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1NURSING FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052371868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121059978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23175334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052371868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121059978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23175334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05483180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167150
IRS990/PYInvestmentIncomeAmt0-1719996
IRS990/PYOtherExpensesAmt031178889
IRS990/PYOtherRevenueAmt0370146
IRS990/PYProgramServiceRevenueAmt061772591
IRS990/PYRevenuesLessExpensesAmt03941965
IRS990/PYSalariesCompEmpBnftPaidAmt030617917
IRS990/PYTotalExpensesAmt061963956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065905921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04828522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076618299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0768588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05483180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03693774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08665257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018610799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0383783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076607180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062142737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053950422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048353783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042501230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283555352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0383783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401299
IRS990ScheduleA/InvestmentIncomeCYPct00.00130

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,076,775
Liabilities
$22,880,133
Net assets
$40,196,642
Revenue
$77,785,069
Expenses
$72,956,547
Net income
$4,828,522
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
2023Detailed filing. Detailed filing data is available for this year.$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