Civic Intelligence

Protestant Home for Aged - Covenant Home

990 • Fiscal year 2017 • EIN 72-6001122

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
5919 Magazine StreetNew Orleans, LA 70115

(504) 897-6216

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$194,899

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,997,096

Up $168,703 (+4.4%) from 2016

Net Assets

Up

$3,641,976

Up $104,783 (+3.0%) from 2016

Liabilities

Up

$355,120

Up $63,920 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$5,219,425

Up $110,758 (+2.2%) from 2016

Expenses

Up

$5,183,572

Up $164,128 (+3.3%) from 2016

Net Income

Down

$35,853

Down $53,370 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,145,213Liabilities 2010: $358,782Net Assets 2010: $2,786,4312010Assets 2011: $3,384,699Liabilities 2011: $283,720Net Assets 2011: $3,100,9792011Assets 2012: $3,644,685Liabilities 2012: $262,886Net Assets 2012: $3,381,7992012Assets 2013: $3,624,164Liabilities 2013: $288,698Net Assets 2013: $3,335,4662013Assets 2014: $3,728,395Liabilities 2014: $251,354Net Assets 2014: $3,477,0412014Assets 2015: $3,693,122Liabilities 2015: $285,042Net Assets 2015: $3,408,0802015Assets 2016: $3,828,393Liabilities 2016: $291,200Net Assets 2016: $3,537,1932016Assets 2017: $3,997,096Liabilities 2017: $355,120Net Assets 2017: $3,641,9762017Assets 2018: $3,976,447Liabilities 2018: $378,169Net Assets 2018: $3,598,2782018Assets 2019: $4,553,023Liabilities 2019: $382,954Net Assets 2019: $4,170,0692019Assets 2020: $5,741,585Liabilities 2020: $1,136,417Net Assets 2020: $4,605,1682020Assets 2021: $5,615,215Liabilities 2021: $427,099Net Assets 2021: $5,188,1162021Assets 2022: $5,619,103Liabilities 2022: $484,172Net Assets 2022: $5,134,9312022Assets 2023: $5,973,863Liabilities 2023: $489,141Net Assets 2023: $5,484,7222023Assets 2024: $6,415,255Liabilities 2024: $450,040Net Assets 2024: $5,965,2152024

Highlighted filing

2017

Assets$3,997,096
Liabilities$355,120
Net Assets$3,641,976
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,970,395Expenses 2010: $4,024,722Net Income 2010: -$54,3272010Revenue 2011: $4,812,848Expenses 2011: $4,439,336Net Income 2011: $373,5122011Revenue 2012: $4,723,748Expenses 2012: $4,521,698Net Income 2012: $202,0502012Revenue 2013: $4,794,096Expenses 2013: $4,901,578Net Income 2013: -$107,4822013Revenue 2014: $4,936,430Expenses 2014: $4,852,388Net Income 2014: $84,0422014Revenue 2015: $4,971,416Expenses 2015: $4,999,331Net Income 2015: -$27,9152015Revenue 2016: $5,108,667Expenses 2016: $5,019,444Net Income 2016: $89,2232016Revenue 2017: $5,219,425Expenses 2017: $5,183,572Net Income 2017: $35,8532017Revenue 2018: $5,228,575Expenses 2018: $5,136,375Net Income 2018: $92,2002018Revenue 2019: $5,855,054Expenses 2019: $5,548,078Net Income 2019: $306,9762019Revenue 2020: $6,076,628Expenses 2020: $5,640,251Net Income 2020: $436,3772020Revenue 2021: $5,651,688Expenses 2021: $5,285,467Net Income 2021: $366,2212021Revenue 2022: $5,601,484Expenses 2022: $5,357,705Net Income 2022: $243,7792022Revenue 2023: $5,796,812Expenses 2023: $5,531,436Net Income 2023: $265,3762023Revenue 2024: $6,269,111Expenses 2024: $5,881,473Net Income 2024: $387,6382024

Highlighted filing

2017

Revenue$5,219,425
Expenses$5,183,572
Net Income$35,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$5,219,425
Mission and Program Overview

Mission

Revenues derived provide funding for the operations related to long-term care for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,307,242$1,589,751▲ $282,509
Land, Buildings, and Equipment, Net$1,169,740$1,074,574▼ $95,166
Accounts Receivable$911,216$742,108▼ $169,108
Cash and Non-Interest-Bearing Accounts$296,281$457,999▲ $161,718
Prepaid Expenses and Deferred Charges$133,800$128,038▼ $5,762
Other Notes and Loans Receivable, Net$2,999$3,001▲ $2
Savings and Temporary Cash Investments$7,115$1,625▼ $5,490
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,828,393$3,997,096▲ $168,703
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$291,199$355,120▲ $63,921
Other Liabilities$1--
Total Liabilities$291,200$355,120▲ $63,920
Net Assets / Fund Balance
Unrestricted Net Assets$3,537,193$3,641,976▲ $104,783
Total Net Assets Fund Balance$3,537,193$3,641,976▲ $104,783
Total Liabilities and Net Assets / Fund Balance$3,828,393$3,997,096▲ $168,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,083$2,330,418$2,977,501
Equipment$206,820$573,975$780,795
Land$200,100-$200,100
Other Land Buildings$20,571$171,766$192,337
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret E HoffmanNursng Hme DrctrFT$194,899$194,899
Rosalie J JohnstonDirectr of NursingFT$110,976$110,976
Deane WebbHead NurseFT$105,941$105,941
Renee W TassinAsst Director of NursngFT$102,778$102,778
Linda PohlmanAdmin AsstFT$42,352$42,352

Board Members and Trustees

NameTitle
Bill PohlmannPresident
D Erwin MacenrothVice President
Frances WellingtonSecretary
ED McINNISTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,227
Program Service Revenue
$5,145,669
Investment Income
$62,529
Other Revenue
$0
All Other Contributions
$11,227
Change in Net Assets
$35,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,414,863
Other Expenses$1,768,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,714,164$113,606-$2,827,770
All Other Expenses$83,266$150,322-$233,588
Payroll Taxes$193,581$23,812-$217,393
Depreciation Depletion$204,355--$204,355
Current Officers, Directors, Trustees, and Key Employees-$191,484-$191,484
Other Expenses$178,409$18,367-$178,409
Other Employee Benefits-$171,716-$171,716
Insurance-$164,933-$164,933
Occupancy$154,223--$154,223
Travel-$8,341-$8,341
Pension Plan Contributions-$6,500-$6,500
Fees for Services Legal-$2,320-$2,320
Total Functional Expenses$3,907,030$1,276,542$0$5,183,572
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
Elizabeth EllisDaughter of AdminEmployee-Asst Dir Soc ServNo-
Hoffman-Ellis IncOwned by AdministrBookkeeping ServicesNo-
Linda PohlmanWife-OffcerEmplyee-ReceptionistNo-
Michael EllisSon of AdminEmployee - MaintnceNo-
Ralph StroupHusband of AdminEmployee-Plant ManagerNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is available for review by Board members at the entity's facility.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Administrator's salary is compared and adjusted to compensation paid to other nursing home administrators around the country.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organization documents are not available for public review.”

Filing and Contact Details

Filer

Filer Name
Protestant Home for Aged - Covenant Home
EIN
72-6001122
Phone
5048976216
Address
5919 MAGAZINE STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Margaret Hoffman
Title
Administrator
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1885
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
100

Preparer

Firm
Allen & Baxter APAC
Address
3525 N Causeway Blvd 728, Metairie, LA 70002
Preparer
J Paul Baxter
Phone
5048331977
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Realized gain = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Realized Loss = -$14148”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain = $83077”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized Loss = -$0”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0154223
IRS990/OccupancyGrp/TotalAmt0154223
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt068930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171716
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218367
IRS990/OtherExpensesGrp/ProgramServicesAmt0178083
IRS990/OtherExpensesGrp/ProgramServicesAmt1200949
IRS990/OtherExpensesGrp/ProgramServicesAmt2178409
IRS990/OtherExpensesGrp/TotalAmt0369722
IRS990/OtherExpensesGrp/TotalAmt1233502
IRS990/OtherExpensesGrp/TotalAmt2219316
IRS990/OtherExpensesGrp/TotalAmt3178409
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02714164
IRS990/OtherSalariesAndWagesGrp/TotalAmt02827770
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03001
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193581
IRS990/PayrollTaxesGrp/TotalAmt0217393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06500
IRS990/PensionPlanContributionsGrp/TotalAmt06500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128038
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05145669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05145669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01744614
IRS990/PYProgramServiceRevenueAmt05037292
IRS990/PYRevenuesLessExpensesAmt089223
IRS990/PYSalariesCompEmpBnftPaidAmt03274830
IRS990/PYTotalExpensesAmt05019444
IRS990/PYTotalRevenueAmt05108667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044527
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05145669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05037292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04907049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04872961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019962971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt019035304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0144398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0151759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0560469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0972194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0115568
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0144398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0151759
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0560469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0972194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05156896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05051215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04916043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04883344
IRS990ScheduleA/Total509Grp/TotalAmt020007498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05219425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05108757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04971416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04936430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020236028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02330418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02977501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780795
IRS990ScheduleD/LandGrp/BookValueAmt0200100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074574
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET E HOFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NURSNG HME DRCTR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194899
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Elizabeth Ellis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Ralph Stroup
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Hoffman-Ellis Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MICHAEL ELLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Linda Pohlman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of Admin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Husband of Admin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Owned by Administr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SON OF ADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Wife-Offcer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,997,096
Liabilities
$355,120
Net assets
$3,641,976
Revenue
$5,219,425
Expenses
$5,183,572
Net income
$35,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.45$5.97$6.27$5.88$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.49$5.48$5.80$5.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.48$5.13$5.60$5.36$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.43$5.19$5.65$5.29$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.14$4.61$6.08$5.64$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.38$4.17$5.86$5.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.38$3.60$5.23$5.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.36$3.64$5.22$5.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.29$3.54$5.11$5.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.29$3.41$4.97$5.00$0.03
2014Summary only. Only limited summary data is available for this year.$3.73$0.25$3.48$4.94$4.85$0.08
2013Summary only. Only limited summary data is available for this year.$3.62$0.29$3.34$4.79$4.90$0.11
2012Summary only. Only limited summary data is available for this year.$3.64$0.26$3.38$4.72$4.52$0.20
2011Summary only. Only limited summary data is available for this year.$3.38$0.28$3.10$4.81$4.44$0.37
2010Summary only. Only limited summary data is available for this year.$3.15$0.36$2.79$3.97$4.02$0.05