Civic Intelligence

Kentucky Easter Seal Society Inc Group Return

990 • Fiscal year 2014 • EIN 80-0639940

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.CARDINALHILL.ORG
2050 Versailles Road40504

(859) 254-5701

Siviq Scores

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

Liabilities / Assets

45th percentile

0.28x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.47x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$352,641

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

21st percentile

-0.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$107,135,516

Down $386,960 (-0.4%) from 2013

Net Assets

Up

$77,273,988

Up $5,066,240 (+7.0%) from 2013

Liabilities

Down

$29,861,528

Down $5,453,200 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$63,499,001

Up $2,606,671 (+4.3%) from 2013

Expenses

Down

$60,924,733

Down $831,856 (-1.3%) from 2013

Net Income

Up

$2,574,268

Up $3,438,527 (+398%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150M$100M$50M$0Assets 2010: $88,126,470Liabilities 2010: $30,466,569Net Assets 2010: $57,659,9012010Assets 2011: $101,729,287Liabilities 2011: $44,376,956Net Assets 2011: $57,352,3312011Assets 2012: $98,602,110Liabilities 2012: $44,184,863Net Assets 2012: $54,417,2472012Assets 2013: $107,522,476Liabilities 2013: $35,314,728Net Assets 2013: $72,207,7482013Assets 2014: $107,135,516Liabilities 2014: $29,861,528Net Assets 2014: $77,273,9882014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$107,135,516
Liabilities$29,861,528
Net Assets$77,273,988
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $67,152,3812010Expenses 2011: $67,093,0392011Expenses 2012: $67,354,1542012Revenue 2013: $60,892,330Expenses 2013: $61,756,589Net Income 2013: -$864,2592013Revenue 2014: $63,499,001Expenses 2014: $60,924,733Net Income 2014: $2,574,2682014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$63,499,001
Expenses$60,924,733
Net Income$2,574,268
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 23, 2015
Return Version
2013v4.0
Gross Receipts
$66,854,405
Mission and Program Overview

Mission

The kentucky easter seal society was founded in 1923 with the mission of helping people with disabilities achieve maximum independence. In accordance with this goal, the society provides programs and services at sites throughout the state. Programs include physical, occupational and speech therapy, rehabilitation, vocational education and training, childcare and adult day care programs, and a variety of other programs. To the extent financially feasible, the society accepts patients who are unable to pay. For the fiscal year ended 8/31/14, charity care was $937,023.

Defining excellence in physical rehabilitation-giving hope and enhancing outcomes for patients and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,058,552$58,682,354▼ $4,376,198
Investments in Publicly Traded Securities$18,547,339$21,152,244▲ $2,604,905
Accounts Receivable$10,689,787$10,605,639▼ $84,148
Cash and Non-Interest-Bearing Accounts$8,266,603$10,043,348▲ $1,776,745
Prepaid Expenses and Deferred Charges$683,898$781,987▲ $98,089
Inventories for Sale or Use$547,295$516,388▼ $30,907
Total Assets$107,522,476$107,135,516▼ $386,960
Other Assets Total$5,729,002$5,353,556▼ $375,446
Liabilities
Tax Exempt Bond Liabilities$38,376,471$38,653,783▲ $277,312
Mortgage Notes Payable Secured by Investment Property$4,365,014$2,576,008▼ $1,789,006
Other Liabilities$3,566,620$1,684,724▼ $1,881,896
Deferred Revenue$160,967$9,227▼ $151,740
Accounts Payable and Accrued Expenses$-11,154,344$-13,062,214▼ $1,907,870
Total Liabilities$35,314,728$29,861,528▼ $5,453,200
Net Assets / Fund Balance
Unrestricted Net Assets$60,394,916$63,609,187▲ $3,214,271
Temporarily Rstr Net Assets$7,049,075$9,044,854▲ $1,995,779
Permanently Rstr Net Assets$4,763,757$4,619,947▼ $143,810
Total Net Assets Fund Balance$72,207,748$77,273,988▲ $5,066,240
Total Liabilities and Net Assets / Fund Balance$107,522,476$107,135,516▼ $386,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,740,518$23,059,674$72,800,192
Equipment$8,635,383$15,935,155$24,570,538
Land$306,453-$306,453

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,079,173$65,362▲ $2,575,867$139,865$21,580,537
2012$24,957,384$1,823,554▲ $2,457,286$10,159,051$19,079,173
2011$29,158,036$100,121▲ $1,743,226$6,043,999$24,957,384
2010$31,888,637$102,968▲ $4,735,861$7,569,428$29,158,038
2009$37,115,198$195,951▲ $1,493,002$6,915,516$31,888,635
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary PayneCEOFT$335,582$17,059$352,641
Elizabeth MonarchExecutive VP/COO Until 01/24/2014FT$223,264$23,549$246,813
Steven KincaidIs Software Design ManagerFT$166,842$19,806$186,648
Martin LautnerCFOFT$166,579$14,781$181,360
William DuttonPharmacistFT$120,878$18,149$139,027
Maureen CoutureVP Nursing ServicesFT$130,675$8,175$138,850
Stacey ParkerHome Care Clinical CoordinatorFT$114,178$16,406$130,584
Scott FergusonPharmacistFT$117,085$12,136$129,221
Kerry CooneyNurseFT$113,559$11,323$124,882

Board Members and Trustees

NameTitle
Glenn NorvellChair
J Hagan CodellVice Chair
Connie BarnhartDirector
Gary CoxDirector
Jimmy NashDirector
Ken HilerDirector
Mike KanarekDirector
Paul HoneycuttDirector
Richard SturgillDirector
Robert Elliott EsqDirector
Rogers BeasleyDirector
Sisi HowardDirector
Warren HoffmanDirector
Wes BranstetterDirector
Spencer NoeAsst. Secretary
Ted RenakerAsst. Treasurer
Charlotte LunderganSecretary
Bob RokickiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crothall Healthcare INCHousekeeping-$1,432,340
Cerner CorporationSoftware Services-$1,330,051
The Competitive Edge Ii LLCTemp Staffing Service-$1,128,082
Dean Dorton Allen Ford PllcAccounting Service-$363,114
Bjm Staffing & Allied Capital PartnersTemp Staffing Service-$268,297
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,306
Program Service Revenue
$60,739,689
Investment Income
$1,206,782
Other Revenue
$236,224
All Other Contributions
$945,350
Change in Net Assets
$2,574,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$23,852Fair Market Value
Securities Publicly Traded1$9,774Fair Market Value
Drugs and Medical Supplies1$2,500Fair Market Value
Other Non Cash Contri Table9$2,330Fair Market Value
Clothing and Household Goods-$1,075Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Books and Publications-$952Fair Market Value
Other Non Cash Contri Table3$774Fair Market Value
Other Non Cash Contri Table29$690Fair Market Value
Other Non Cash Contri Table2$400Fair Market Value
Food Inventory69$384Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$75-
Total Noncash Contributions135$43,906-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,434,879
Other Expenses$23,489,854
Total Fundraising Expense$344,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,101,114$2,885,814$191,040$29,177,968
Fees for Services Other$5,039,435$2,372,815$9,925$7,422,175
Office Expenses$4,929,773$1,219,892$56,049$6,205,714
Other Employee Benefits$3,950,554$536,212$28,643$4,515,409
Depreciation Depletion$3,474,856$662,883$23,870$4,161,609
Payroll Taxes$1,889,507$272,017$13,830$2,175,354
Interest$1,648,733$311,255$11,412$1,971,400
Occupancy$888,268$86,578$6,009$980,855
Current Officers, Directors, Trustees, and Key Employees-$917,790-$917,790
Pension Plan Contributions$580,274$63,877$4,207$648,358
Fees for Services Accounting-$363,114-$363,114
Fees for Services Legal-$281,400-$281,400
Other Expenses$272,560$188,947-$188,947
All Other Expenses$43,906$43,700-$87,606
Fees for Services Lobbying-$12,128-$12,128
Total Functional Expenses$50,361,326$10,218,422$344,985$60,924,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,301
Fundraising Direct Expenses$129,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$134,620$83,430$6,842$76,588
Event 2$92,543$34,291$9,478$24,813
Total Events$280,762$132,301$129,959$2,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Medicare-medicaid Cost Report Settlement$1,497,757
Accrued Benefit Plan Liability$176,967
Building Pledge$10,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
B61-06004392009-12-30$30,000,000Refinancing and hospital construction
A61-06004392010-02-12$13,000,000HOSPITAL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$30,000,000--$208,983
A$13,000,000--$54,456

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors have been given the opportunity to review form 990 in its entirety. Additionally, key members of the board of directors have reviewed form 990 with the cfo.”

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

“The entity requires officers, directors, and trustees to annually review and disclose in writing transactions with the entity.”

Form 990, Part VI, Section B, Line 15

“Question 15a the oversight committee, comprised solely of independent members of the board of directors, serving as a compensation committee, reviews comparability and other compensation data obtained from independent compensation data sources to determine the compensation of the ceo. The deliberation and decision of the ceo's compensation is documented in the standard documentation of compensation adjustments maintained in personnel records. The human resource director assists the committee in preparing and executing the appropriate personnel and payroll records. The human resource director maintains control of the personnel records of the ceo. The chief executive officer and chief operating officer review compensation of officers of the company. In addition, formal, written performance evaluations are completed annually on the officers by the ceo and coo. The deliberation and decision of the officer's compensation is documented in the standard documentation of compensation adjustments maintained in personnel records. The human resource director maintains the officers' personnel records and are under his control and security. Question 15b the chief executive officer and chief operating officer review compensation of officers of the company. In the course of determining compensation for the officers of the organization, the human resource director reviews outside competitive sources. In addition, formal, written performance evaluations are completed annually on the officers by the ceo and coo. The deliberation and decision of the officer's compensation is documented in the standard documentation of compensation adjustments maintained in personnel records. The human resource director maintains the officers' personnel records and are under his control and security.”

Form 990, Part VI, Section C, Line 19

“The company makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, and at the discretion of the board of directors and management.”

Form 990, Part VI, Section A, Line 1A

“The executive committee of the board of directors, led by the board chairperson, has authority to act on behalf of the board of directors on all matters which cannot be delayed until the next regularly scheduled board meeting, excluding the power to amend articles of incorporation and bylaws. All such actions are then reported to the board of directors at the next meeting.”

Filing and Contact Details

Filer

EIN
80-0639940
Phone
8592545701

Signing Officer

Name
Glenn Norvell
Title
Board Chair
Phone
8592545701
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Payne
Voting Board Members
18
Independent Board Members
18
Employees
891
Volunteers
306

Preparer

Preparer
Leigh Mckee
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 5,039,435. Management and general expenses 2,372,815. Fundraising expenses 9,925. Total expenses 7,422,175.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets from kess 250.”

Form 990, Part XII, Question 2C

“The finance and audit committee is responsible for the oversight of the audit and selection of the independent accountant. This process has not changed from the prior year.”

Schedule K, Part II, Line 13

“The facility was completed in october 2011, which is in fiscal year 2012.”

Form 990, Part I, Line 5 and Part V, Line 2A.

“The number of w-2s issued as reported on form w-3, 1,601, is not representative of the actual number of employees employed by the group. This number includes multiple w-2s issued to a single employee due to work in multiple states or localities. A more accurate representation of the total number of employees during the year would be 891.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds support the mission of the kentucky easter seal society, providing facilities and quality care to patients and clients. Endowment funds represent the assets held in trust by others and restrictions placed by donors with the gift.”

PART X, LINE 2:

“The society has adopted the provisions of gaap relating to uncertainty in income taxes. The assessment includes evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities (returns filed after 2010). The society does not believe that there are any uncertain tax positions on those returns that should be reflected in the financial statements.”

Raw XML AppendixShowing 400 of 1,150 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-11154344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-13062214
IRS990/AccountsReceivableGrp/BOYAmt010689787
IRS990/AccountsReceivableGrp/EOYAmt010605639
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEFINING EXCELLENCE IN PHYSICAL REHABILITATION-GIVING HOPE AND ENHANCING OUTCOMES FOR PATIENTS AND FAMILIES.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0945350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043906
IRS990/AllOtherExpensesGrp/TotalAmt087606
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARTY LAUTNER
IRS990/BooksInCareOfDetail/PhoneNum08592545701
IRS990/BooksInCareOfDetail/USAddress/AddressLine102050 VERSAILLES ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08266603
IRS990/CashNonInterestBearingGrp/EOYAmt010043348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0917790
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0917790
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01432340
IRS990/ContractorCompensationGrp/CompensationAmt11330051
IRS990/ContractorCompensationGrp/CompensationAmt21128082
IRS990/ContractorCompensationGrp/CompensationAmt3363114
IRS990/ContractorCompensationGrp/CompensationAmt4268297
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1013028 COLLECTION CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 412702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine123716 WILLOW RIDGE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13106 WEST VINE STREET STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14190 LOWRY LANE STE 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode164141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode240514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode340507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode440503
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CROTHALL HEALTHCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CERNER CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12THE COMPETITIVE EDGE II LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13DEAN DORTON ALLEN FORD PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14BJM STAFFING & ALLIED CAPITAL PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSEKEEPING
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TEMP STAFFING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4TEMP STAFFING SERVICE
IRS990/ContriRptFundraisingEventAmt0148461
IRS990/CostOfGoodsSoldAmt023255
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01316306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01206782
IRS990/CYOtherExpensesAmt023489854
IRS990/CYOtherRevenueAmt0236224
IRS990/CYProgramServiceRevenueAmt060739689
IRS990/CYRevenuesLessExpensesAmt02574268
IRS990/CYSalariesCompEmpBnftPaidAmt037434879
IRS990/CYTotalExpensesAmt060924733
IRS990/CYTotalFundraisingExpenseAmt0344985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063499001
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0160967
IRS990/DeferredRevenueGrp/EOYAmt09227
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt023870
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0662883
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03474856
IRS990/DepreciationDepletionGrp/TotalAmt04161609
IRS990/Desc0CARDINAL HILL REHABILITATION HOSPITALLEXINGTON, KYCARDINAL HILL BEGAN AS A HOSPITAL FOR CHILDREN WITH POLIO IN 1950. SINCE THAT TIME, IT HAS EVOLVED INTO ONE OF THE PREMIER POST ACUTE PROVIDERS OF PHYSICAL REHABILITATION SERVICES WITH 108 INPATIENT BEDS. TODAY, THE HOSPITAL SPECIALIZES IN THE TREATMENT OF SPINAL CORD INJURY, BRAIN INJURY, STROKE, ORTHOPEDIC AND NEUROLOGICAL CONDITIONS, AMPUTATION AND OTHER DISABLING OR TRAUMATIC CONDITIONS. CARDINAL HILL SERVES MORE THAN 9,000 CHILDREN AND ADULTS ANNUALLY FROM ALL OVER KENTUCKY AND NATIONWIDE. CARDINAL HILL PROVIDES PHYSICAL REHABILITATION FOR PEOPLE NEEDING INPATIENT, OUTPATIENT AND HOME HEALTH CARE SERVICES. CARDINAL HILL ALSO PROVIDES PEDIATRIC SERVICES FOR CHILDREN FROM BIRTH THROUGH ADULTHOOD BY OFFERING PRESCHOOL AND CHILD CARE SERVICES, AND THERAPY FOR ANY DISABLING AND/OR TRAUMATIC CONDITION.THE CARDINAL HILL HEALTHCARE SYSTEM IS A 501(C)3 ORGANIZATION GOVERNED BY THE KENTUCKY EASTER SEAL SOCIETY, INC., AN AFFILIATE OF NATIONAL EASTER SEALS SOCIETY. SERVICES INCLUDE INPATIENT HOSPITAL CARE FOR PHYSICAL REHABILITATION NEEDS AND MEDICALLY COMPLEX CLIENTS. IN ADDITION TO THE THREE INPATIENT PROGRAMS, OUTPATIENT THERAPY, PRESCHOOL, CHILDCARE, ADULT DAY HEALTH, AND RECREATIONAL PROGRAMS ARE ALSO AVAILABLE. THE HEALTHCARE SYSTEM IS ONE OF THE COMMONWEALTH'S LARGEST PROVIDERS OF PHYSICAL REHABILITATION SERVICES, WITH CORPORATE HEADQUARTERS LOCATED IN LEXINGTON, KY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0891
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt050361326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0363114
IRS990/FeesForServicesAccountingGrp/TotalAmt0363114
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0281400
IRS990/FeesForServicesLegalGrp/TotalAmt0281400
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt012128
IRS990/FeesForServicesLobbyingGrp/TotalAmt012128
IRS990/FeesForServicesOtherGrp/FundraisingAmt09925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02372815
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05039435
IRS990/FeesForServicesOtherGrp/TotalAmt07422175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616406
IRS990/Form990PartVIISectionAGrp/PersonNm0J HAGAN CODELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KANAREK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE LUNDERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN NORVELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SPENCER NOE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD STURGILL
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB ROKICKI
IRS990/Form990PartVIISectionAGrp/PersonNm7TED RENAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HONEYCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN HILER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGERS BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11WES BRANSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm12CONNIE BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY COX
IRS990/Form990PartVIISectionAGrp/PersonNm14SISI HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15WARREN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT ELLIOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17JIMMY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH MONARCH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTIN LAUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN COUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm25KERRY COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm26STACEY PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18223264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21335582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25113559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26114178
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP/COO UNTIL 01/24/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP NURSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22IS SOFTWARE DESIGN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HOME CARE CLINICAL COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148461
IRS990/FundraisingDirectExpensesAmt0129959
IRS990/FundraisingGrossIncomeAmt0132301
IRS990/GainOrLossGrp/OtherAmt0-15517
IRS990/GainOrLossGrp/SecuritiesAmt0759460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03702947
IRS990/GrossReceiptsAmt066854405
IRS990/GrossRentsGrp/RealAmt0158192
IRS990/GrossSalesOfInventoryAmt025285
IRS990/GroupExemptionNum05231
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt011412
IRS990/InterestGrp/ManagementAndGeneralAmt0311255
IRS990/InterestGrp/ProgramServicesAmt01648733
IRS990/InterestGrp/TotalAmt01971400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0547295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0516388
IRS990/InvestmentIncomeGrp/ExclusionAmt0462839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018547339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021152244
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038994829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063058552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058682354
IRS990/LandBldgEquipCostOrOtherBssAmt097677183
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015517
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02943487
IRS990/LessRentalExpensesGrp/RealAmt0243186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KENTUCKY EASTER SEAL SOCIETY WAS FOUNDED IN 1923 WITH THE MISSION OF HELPING PEOPLE WITH DISABILITIES ACHIEVE MAXIMUM INDEPENDENCE. IN ACCORDANCE WITH THIS GOAL, THE SOCIETY PROVIDES PROGRAMS AND SERVICES AT SITES THROUGHOUT THE STATE. PROGRAMS INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, REHABILITATION, VOCATIONAL EDUCATION AND TRAINING, CHILDCARE AND ADULT DAY CARE PROGRAMS, AND A VARIETY OF OTHER PROGRAMS. TO THE EXTENT FINANCIALLY FEASIBLE, THE SOCIETY ACCEPTS PATIENTS WHO ARE UNABLE TO PAY. FOR THE FISCAL YEAR ENDED 8/31/14, CHARITY CARE WAS $937,023.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04365014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02576008
IRS990/NetAssetsOrFundBalancesBOYAmt072207748
IRS990/NetAssetsOrFundBalancesEOYAmt077273988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0743943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0743943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02342
IRS990/NetIncomeOrLossGrp/ExclusionAmt02030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02030
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-84994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-84994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02491722
IRS990/NoncashContributionsAmt043906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06009
IRS990/OccupancyGrp/ManagementAndGeneralAmt086578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,135,516
Liabilities
$29,861,528
Net assets
$77,273,988
Revenue
$63,499,001
Expenses
$60,924,733
Net income
$2,574,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$107$29.9$77.3$63.5$60.9$2.57
2013Summary only. Only limited summary data is available for this year.$108$35.3$72.2$60.9$61.8$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$44.2$54.4$67.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$44.4$57.4$67.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.1$30.5$57.7$67.2