Civic Intelligence

Gainesville Council on Aging Inc.

990 • Fiscal year 2015 • EIN 65-1075845

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

4842 SW Archer RoadGainesville, FL 32608

(352) 376-8821

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$257,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

8.9%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,323,797

Up $598,447 (+8.9%) from 2014

Net Assets

Up

$6,142,964

Up $924,550 (+18%) from 2014

Liabilities

Down

$1,180,833

Down $326,103 (-22%) from 2014

Revenue

Down

$15,955,992

Down $38,451 (-0.2%) from 2014

Expenses

Down

$15,031,442

Down $113,934 (-0.8%) from 2014

Net Income

Up

$924,550

Up $75,483 (+8.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,397,843Liabilities 2010: $4,837,173Net Assets 2010: $1,560,6702010Assets 2011: $8,495,979Liabilities 2011: $5,259,008Net Assets 2011: $3,236,9712011Assets 2012: $9,119,452Liabilities 2012: $5,450,973Net Assets 2012: $3,668,4792012Assets 2013: $8,509,495Liabilities 2013: $4,140,148Net Assets 2013: $4,369,3472013Assets 2014: $6,725,350Liabilities 2014: $1,506,936Net Assets 2014: $5,218,4142014Assets 2015: $7,323,797Liabilities 2015: $1,180,833Net Assets 2015: $6,142,9642015Assets 2016: $6,528,474Liabilities 2016: $2,340,006Net Assets 2016: $4,188,4682016Assets 2017: $8,155,936Liabilities 2017: $3,633,625Net Assets 2017: $4,522,3112017Assets 2018: $3,403,839Liabilities 2018: $0Net Assets 2018: $3,403,8392018Assets 2019: $3,403,839Liabilities 2019: $0Net Assets 2019: $3,403,8392019Assets 2020: $3,403,839Liabilities 2020: $0Net Assets 2020: $3,403,8392020Assets 2021: $405,006Liabilities 2021: $0Net Assets 2021: $405,0062021Assets 2022: $302,384Liabilities 2022: $0Net Assets 2022: $302,3842022Assets 2023: $285,228Liabilities 2023: $0Net Assets 2023: $285,2282023Assets 2024: $98,320Liabilities 2024: $0Net Assets 2024: $98,3202024

Highlighted filing

2015

Assets$7,323,797
Liabilities$1,180,833
Net Assets$6,142,964

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,355,0952010Expenses 2011: $14,710,7682011Expenses 2012: $14,910,9422012Revenue 2013: $15,681,158Expenses 2013: $14,980,290Net Income 2013: $700,8682013Revenue 2014: $15,994,443Expenses 2014: $15,145,376Net Income 2014: $849,0672014Revenue 2015: $15,955,992Expenses 2015: $15,031,442Net Income 2015: $924,5502015Revenue 2016: $14,214,364Expenses 2016: $16,168,860Net Income 2016: -$1,954,4962016Revenue 2017: $16,288,839Expenses 2017: $15,954,996Net Income 2017: $333,8432017Revenue 2018: $6,715,289Expenses 2018: $7,833,761Net Income 2018: -$1,118,4722018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: -$2,956,794Expenses 2021: $42,039Net Income 2021: -$2,998,8332021Revenue 2022: $12,000Expenses 2022: $114,622Net Income 2022: -$102,6222022Revenue 2023: $48,000Expenses 2023: $65,156Net Income 2023: -$17,1562023Revenue 2024: $11,600Expenses 2024: $198,508Net Income 2024: -$186,9082024

Highlighted filing

2015

Revenue$15,955,992
Expenses$15,031,442
Net Income$924,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$15,955,992
Mission and Program Overview

Mission

To assist, encourage and promote the well being of aging individuals, regardless of race, color or creed, through any one of the following means the care and assistance of the sick, needy and disabled, including the operation of health care facilities, the promotion of public health and recreation, the advancement of education and dissemination of knowledge, the futherance of research for the advancement of knowledge and the alleviation of suffering

To assist, encourage and promote the well being of aging individuals, regardless of race, color or creed, through any one of the following means the care and assistance of the sick, needy and disabled, including the operation of health care facilities, the promotion of public health and recreation, the advancement of education and dissemination of knowledge, the furtherance of research for the advancement of knowledger and the alleviation of suffering

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,230,515$1,734,144▼ $496,371
Cash and Non-Interest-Bearing Accounts$496,074$482,587▼ $13,487
Land, Buildings, and Equipment, Net$165,931$241,908▲ $75,977
Prepaid Expenses and Deferred Charges$63,690$72,316▲ $8,626
Savings and Temporary Cash Investments$315,830$15,634▼ $300,196
Total Assets$6,725,350$7,323,797▲ $598,447
Other Assets Total$3,453,310$4,777,208▲ $1,323,898
Liabilities
Accounts Payable and Accrued Expenses$1,091,197$995,799▼ $95,398
Other Liabilities$266,902$0▼ $266,902
Escrow Account Liability$88,149$136,404▲ $48,255
Mortgage Notes Payable Secured by Investment Property$60,688$48,630▼ $12,058
Total Liabilities$1,506,936$1,180,833▼ $326,103
Net Assets / Fund Balance
Unrestricted Net Assets$5,218,414$6,142,964▲ $924,550
Total Net Assets Fund Balance$5,218,414$6,142,964▲ $924,550
Total Liabilities and Net Assets / Fund Balance$6,725,350$7,323,797▲ $598,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,192$195,771$240,963
Other Land Buildings$49,856$180,054$229,910
Leasehold Improvements$146,860$52,786$199,646
Other Assets Org$588,998--
Compensation and Service Providers

Employees

NameTitleBaseTotal
George HamiltonAdministrator$120,750$120,750
April CrowleyDirector of Nursing$114,523$114,523

Board Members and Trustees

NameTitle
PAT O'CARROLLBoard Member
Steve WathenBoard Member
Tahir SalmaniBoard Member
Edward HurtCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Shands HealthcareRent1600 SW ARCHER RD, Gainesville, FL 32603$1,442,670
Quality Care Rehab INCTherapy Services8477 S SUNCOAST BOULARD, Hermossa, FL 34446$1,164,568
US Foods INCFood Vendor7004 EAST HANNA, Tampa, FL 33610$360,722
Rxperts Pharmacy-tampaPharmacy Service1911 US HWY 301 N, Tampa, FL 33619$262,264
Mckesson Medical-surgicalMedical Supplies & Equipment4345 SOUTHPOINT BLVD 110, Jacksonville, FL 32216$246,997
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,953,824
Investment Income
$2,168
Other Revenue
$0
Change in Net Assets
$924,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,955,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,955,992
Total Revenue per Form 990
$15,955,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,629,195
Other Expenses$7,402,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,759,113--$6,759,113
Occupancy$1,769,544$4,011-$1,773,555
Fees for Services Other$1,095,841--$1,095,841
Payroll Taxes$582,870--$582,870
Insurance$285,511$4,218-$289,729
Other Employee Benefits$279,281--$279,281
Office Expenses$78,736$134,053-$212,789
Fees for Services Legal-$190,907-$190,907
All Other Expenses$30,758$50,856-$81,614
Information Technology-$76,505-$76,505
Depreciation Depletion$63,909--$63,909
Other Expenses$52,260--$52,260
Travel$33,781$17,056-$50,837
Fees for Services Accounting-$46,799-$46,799
Advertising$770$12,345-$13,115
Pension Plan Contributions$7,931--$7,931
Total Functional Expenses$14,494,692$536,750$0$15,031,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,031,442
Total Expenses per Audited Statements$15,031,442
Total Expenses per Form 990$15,031,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 3

Council on aging of florida, inc ein 20-2012508, provides managment services for the organization

Form 990, Part VI, Section B, Line 11

This return will be reviewed by the current executive director before filing.

Form 990, Part VI, Section B, Line 15

The board reviews and approves all compensation

Form 990, Part VI, Section C, Line 19

All information is available upon request

Filing and Contact Details

Filer

Filer Name
Gainesville Council on Aging Inc
EIN
65-1075845
Phone
3523768821
Address
4842 SW ARCHER ROAD, GAINESVILLE, FL 32608

Signing Officer

Name
Edward Hurt
Title
Executive Director
Phone
3523768821
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hurt
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
394
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25TH PLACE, GAINESVILLE, FL 32606
Preparer
Lorie Keegan CPA
Phone
3523726300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Separate checking accounts are maintained for personal use of those residents in the nursing home unable to administer their own funds.

PART X, LINE 2:

The facility is a not-for-profit corporation and is tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The facility has adopted the provisions of fasb asc topic 740, income taxes ("asc 740"). Asc 740 requires that the impact of tax positions be recognized in the financial statements if they are more likely than not of not being sustained upon examination, based on the technical merits of the position. The facility's income tax filings are subject to audit by various taxing authorities. The facility's open audit periods are 2010 through 2014. There are no amounts accrued as management believes that the facility had no uncertain tax positions at december 31, 2015 or 2014.

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IRS990/MissionDesc0TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FURTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGER AND THE ALLEVIATION OF SUFFERING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048630
IRS990/NetAssetsOrFundBalancesBOYAmt05218414
IRS990/NetAssetsOrFundBalancesEOYAmt06142964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04011
IRS990/OccupancyGrp/ProgramServicesAmt01769544
IRS990/OccupancyGrp/TotalAmt01773555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134053
IRS990/OfficeExpensesGrp/ProgramServicesAmt078736
IRS990/OfficeExpensesGrp/TotalAmt0212789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03453310
IRS990/OtherAssetsTotalGrp/EOYAmt04777208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279281
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COLLECTION SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02241741
IRS990/OtherExpensesGrp/ProgramServicesAmt1807825
IRS990/OtherExpensesGrp/ProgramServicesAmt2404821
IRS990/OtherExpensesGrp/ProgramServicesAmt352260
IRS990/OtherExpensesGrp/TotalAmt02241741
IRS990/OtherExpensesGrp/TotalAmt1807825
IRS990/OtherExpensesGrp/TotalAmt2404821
IRS990/OtherExpensesGrp/TotalAmt352260
IRS990/OtherLiabilitiesGrp/BOYAmt0266902
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06759113
IRS990/OtherSalariesAndWagesGrp/TotalAmt06759113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0582870
IRS990/PayrollTaxesGrp/TotalAmt0582870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07931
IRS990/PensionPlanContributionsGrp/TotalAmt07931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072316
IRS990/PrincipalOfficerNm0EDWARD HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES - HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09813538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13851445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21886499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3373311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09813538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13851445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21886499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3373311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt07466235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015993782
IRS990/PYRevenuesLessExpensesAmt0849067
IRS990/PYSalariesCompEmpBnftPaidAmt07679141
IRS990/PYTotalExpensesAmt015145376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015994443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0924550
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015953824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015953824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015993774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01568152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015571097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016386146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065472993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04806
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt065472993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015953824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015993774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01568152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015571097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016386146
IRS990ScheduleA/Total509Grp/TotalAmt065472993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015955992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015994443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01568158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015576970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016387069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065482632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015031442
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02863019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31188437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4588998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUTURE SITE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATIENT TRUST ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS AND OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE TO/FROM COUNCIL ON AGING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED CAPITAL COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015955992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPARATE CHECKING ACCOUNTS ARE MAINTAINED FOR PERSONAL USE OF THOSE RESIDENTS IN THE NURSING HOME UNABLE TO ADMINISTER THEIR OWN FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FACILITY IS A NOT-FOR-PROFIT CORPORATION AND IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FACILITY HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES ("ASC 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF NOT BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FACILITY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FACILITY'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2014. THERE ARE NO AMOUNTS ACCRUED AS MANAGEMENT BELIEVES THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04777208
IRS990ScheduleD/TotalExpensesPerForm990Amt015031442
IRS990ScheduleD/TotalRevenuePerForm990Amt015955992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015955992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015031442
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt076750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.96$0.04$3.00
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$6.72$7.83$1.12
2017Detailed filing. Detailed filing data is available for this year.$8.16$3.63$4.52$16.3$16.0$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.53$2.34$4.19$14.2$16.2$1.95
2015Detailed filing. Detailed filing data is available for this year.$7.32$1.18$6.14$16.0$15.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.73$1.51$5.22$16.0$15.1$0.85
2013Detailed filing. Detailed filing data is available for this year.$8.51$4.14$4.37$15.7$15.0$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$5.45$3.67$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.26$3.24$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.84$1.56$14.4