Civic Intelligence

Ocoee Foundation Inc.

990 • Fiscal year 2024 • EIN 62-1820576

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 18, 2025

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

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.53x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$270,551

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$90,983,951

Up $27,907,176 (+44%) from 2023

Net Assets

Up

$43,676,185

Up $3,479,543 (+8.7%) from 2023

Liabilities

Up

$47,307,766

Up $24,427,633 (+107%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$89,956,506

Up $12,171,437 (+16%) from 2023

Expenses

Up

$86,817,371

Up $13,860,824 (+19%) from 2023

Net Income

Down

$3,139,135

Down $1,689,387 (-35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$90,983,951
Liabilities$47,307,766
Net Assets$43,676,185
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$89,956,506
Expenses$86,817,371
Net Income$3,139,135
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$90,054,786
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$47,583,393$70,437,638▲ $22,854,245
Accounts Receivable$6,581,714$9,421,289▲ $2,839,575
Cash and Non-Interest-Bearing Accounts$4,563,624$5,041,424▲ $477,800
Intangible Assets$3,419,870$4,541,669▲ $1,121,799
Prepaid Expenses and Deferred Charges$226,329$662,887▲ $436,558
Pledges and Grants Receivable$103,001$179,946▲ $76,945
Total Assets$63,076,775$90,983,951▲ $27,907,176
Other Assets Total$598,844$699,098▲ $100,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,098,320$34,262,205▲ $16,163,885
Accounts Payable and Accrued Expenses$3,890,196$6,740,759▲ $2,850,563
Other Liabilities$891,617$6,304,802▲ $5,413,185
Total Liabilities$22,880,133$47,307,766▲ $24,427,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,196,642$43,676,185▲ $3,479,543
Total Net Assets Fund Balance$40,196,642$43,676,185▲ $3,479,543
Total Liabilities and Net Assets / Fund Balance$63,076,775$90,983,951▲ $27,907,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,586,726$18,208,648$79,795,374
Equipment$4,217,486$5,840,374$10,057,860
Leasehold Improvements$817,369$2,068,266$2,885,635
Land$2,428,469-$2,428,469
Other Land Buildings$1,387,588$694,196$2,081,784
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Sheehan JrPresidentFT$261,385$9,166$270,551
Lisa VetetoAdministator-$170,958-$170,958
Trudy EricksonAdministator-$160,293-$160,293
Josh CannonAdministator-$150,498-$150,498
David MaxwellAdministator-$148,992-$148,992
Brent FairAdministator-$148,510-$148,510
John J Sheehan IiiVice President & SecretaryFT$121,016$6,867$127,883
Margaret P SheehanTreasurerFT$63,648$8,300$71,948
Wiliam S BurtonDirector-$30,000-$30,000
Donald BradleyDirector-$29,005-$29,005
Alan SmithDirector-$26,370-$26,370
Kathleen KupchynskyDirector-$25,008-$25,008
Dorothy PhillipsDirector-$21,918-$21,918

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin Rivers Health & RehabilitationFacility Mgmt3915 ADKISSON DRIVE NW, Cleveland, TN 37312$4,223,447
Gentech ConstructionConstruction820 BROAD STREET SUITE 400, Chattanooga, TN 37402$1,923,008
Shiftkey LLCNursing5221 N OCONNOR BLVD SUITE 1400, Irving, TX 75039$1,103,889
Guardian Pharmacy Of Knoxville LLCPharmacy1776 PEACHTREE ROAD NW SUITE 500 S, Atlanta, GA 30309$851,876
Guardian Pharmacy Of Tn One LLCPharmacy661 E LANE STREET, Shelbyville, TN 37160$661,201
Revenue and Support

Revenue Composition

Contributions and Grants
$3,520
Program Service Revenue
$89,487,112
Investment Income
$-8,088
Other Revenue
$473,962
Change in Net Assets
$3,139,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,948,254
Other Expenses$39,823,417
Grants and Similar Amounts Paid$45,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,936,350--$39,936,350
Fees for Services Other$12,867,973$685,720-$13,553,693
Fees for Services Management$4,381,348--$4,381,348
Other Employee Benefits$3,292,751$70,097-$3,362,848
Payroll Taxes$3,036,583$34,123-$3,070,706
Depreciation Depletion$454,481$2,308,250-$2,762,731
Occupancy$2,344,467$38,280-$2,382,747
Interest$31,202$1,933,237-$1,964,439
Insurance$1,127,119$2,767-$1,129,886
Current Officers, Directors, Trustees, and Key Employees-$578,350-$578,350
Fees for Services Accounting$456,812$24,347-$481,159
Fees for Services Legal$293,494$15,642-$309,136
All Other Expenses$192,363$29,686-$222,049
Travel$173,353$30,592-$203,945
Other Expenses$130,008$22,942-$152,950
Conferences and Meetings$91,727$16,187-$107,914
Grants to Domestic Orgs$45,700--$45,700
Office Expenses$21,407$3,778-$25,185
Total Functional Expenses$80,908,631$5,908,740$0$86,817,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Destin Charity Wine Auction Foundation IncMiramar Beach, FL501(c)(3)Donationdonation$20,000
Broad Street Unity CenterCleveland, TN501(c)(3)Donation$15,000
University of Tennessee Foundation IncKnoxville, TN501(c)(3)Donation$5,700
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
John Sheehan JrOwned by President of Ocoee FoundationFacility MgtNo$4,223,447
-President of Ocoee FoundationLease of Office SpaceNo$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$4,906,147
Cost Settlement/credits$953,149
Patient Trust Accounts$238,779
Interest Rate Swap Agreements$190,227
Refundable Deposits$16,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 vp/sec pres/treas son/parents john j. Sheehan iii dorothy phillips vp/sec director 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 director grandchild/grandparent dorothy phillips margaret p. Sheehan director treasurer parent/daughter”

Form 990, Part VI, Section A, Line 3

“Ocoee foundation - cc, llc; ocoee hermitage health center, llc; ocoee hillview health center, llc; elk river health & rehabilitation of ardmore, llc; elk river health & rehabilitation of fayetteville, llc; elk river health & rehabilitation of winchester, llc; ocoee colby health care center, llc; ocoee wph health & rehabilitation, llc; ocoee copper basin health & rehabilitation center, llc; ocoee transitional care center, llc; and ocoee sevierville health & rehabilitation center, llc are all managed by twin rivers health & rehabilitation, llc. Each of these companies operates a nursing care facility. Ocoee sycamore retirement center, llc and ocoee morning view village, llc are assisted living facilities 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 the conflict 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 and medicare reimbursement. 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, 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
2025-09-18
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
1,698
Volunteers
220

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 12,867,973. Management and general expenses 685,720. Fundraising expenses 0. Total expenses 13,553,693.”

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IRS990/ActivityOrMissionDesc0TO 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/PersonNm8LISA VETETO
IRS990/Form990PartVIISectionAGrp/PersonNm9TRUDY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT FAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5261385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt663648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8170958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9160293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11148992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148510
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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 & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03520
IRS990/GrantAmt045700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt087750
IRS990/GrossReceiptsAmt090054786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02767
IRS990/InsuranceGrp/ProgramServicesAmt01127119
IRS990/InsuranceGrp/TotalAmt01129886
IRS990/IntangibleAssetsGrp/BOYAmt03419870
IRS990/IntangibleAssetsGrp/EOYAmt04541669
IRS990/InterestGrp/ManagementAndGeneralAmt01933237
IRS990/InterestGrp/ProgramServicesAmt031202
IRS990/InterestGrp/TotalAmt01964439
IRS990/InvestmentIncomeGrp/ExclusionAmt02442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02442
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0274
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026811484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047583393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070437638
IRS990/LandBldgEquipCostOrOtherBssAmt097249122
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098280
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/BOYAmt018098320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034262205
IRS990/NetAssetsOrFundBalancesBOYAmt040196642
IRS990/NetAssetsOrFundBalancesEOYAmt043676185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0340408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040196642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043676185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038280
IRS990/OccupancyGrp/ProgramServicesAmt02344467
IRS990/OccupancyGrp/TotalAmt02382747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OfficeExpensesGrp/ProgramServicesAmt021407
IRS990/OfficeExpensesGrp/TotalAmt025185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0598844
IRS990/OtherAssetsTotalGrp/EOYAmt0699098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03292751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03362848
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND DR
IRS990/OtherExpensesGrp/Desc1BED LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122942
IRS990/OtherExpensesGrp/ProgramServicesAmt07349014
IRS990/OtherExpensesGrp/ProgramServicesAmt14102840
IRS990/OtherExpensesGrp/ProgramServicesAmt2579639
IRS990/OtherExpensesGrp/ProgramServicesAmt3130008
IRS990/OtherExpensesGrp/TotalAmt07349014
IRS990/OtherExpensesGrp/TotalAmt14102840
IRS990/OtherExpensesGrp/TotalAmt2694381
IRS990/OtherExpensesGrp/TotalAmt3152950
IRS990/OtherLiabilitiesGrp/BOYAmt0891617
IRS990/OtherLiabilitiesGrp/EOYAmt06304802
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING/FOOD
IRS990/OtherRevenueMiscGrp/ExclusionAmt0392616
IRS990/OtherRevenueMiscGrp/ExclusionAmt181346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181346
IRS990/OtherRevenueTotalAmt0473962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039936350
IRS990/OtherSalariesAndWagesGrp/TotalAmt039936350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034123
IRS990/PayrollTaxesGrp/ProgramServicesAmt03036583
IRS990/PayrollTaxesGrp/TotalAmt03070706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0662887
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/RelatedOrExemptFuncIncomeAmt056589320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127971444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24926348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056589320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127971444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24926348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt09443
IRS990/PYOtherExpensesAmt034245477
IRS990/PYOtherRevenueAmt0399858
IRS990/PYProgramServiceRevenueAmt076607180
IRS990/PYRevenuesLessExpensesAmt04828522
IRS990/PYSalariesCompEmpBnftPaidAmt038697070
IRS990/PYTotalExpensesAmt072956547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077785069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03139135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089476582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0768588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05483180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03693774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08665257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018614319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0383783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0402996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089487114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076607180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062142737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053950422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048353783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330541236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015704

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,983,951
Liabilities
$47,307,766
Net assets
$43,676,185
Revenue
$89,956,506
Expenses
$86,817,371
Net income
$3,139,135
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