Civic Intelligence

Ohi West Inc.

990T • Fiscal year 2021 • EIN 84-5074208

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

Organization Profilewww.bayfronthealth.com
701 6th St SouthSt Petersburg, FL 33701

(727) 823-1234

Siviq Scores

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2021: $387,048,659Liabilities 2021: $238,528,511Net Assets 2021: $148,520,1482021Assets 2022: $358,877,214Liabilities 2022: $217,829,369Net Assets 2022: $141,047,8452022Assets 2023: $395,437,914Liabilities 2023: $222,276,483Net Assets 2023: $173,161,4312023Assets 2024: $426,391,361Liabilities 2024: $206,742,276Net Assets 2024: $219,649,0852024

Latest loaded filing

2024

Assets$426,391,361
Liabilities$206,742,276
Net Assets$219,649,085
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2021: $258,616,078Expenses 2021: $292,138,088Net Income 2021: -$33,522,0102021Revenue 2022: $309,318,618Expenses 2022: $316,790,921Net Income 2022: -$7,472,3032022Revenue 2023: $375,087,951Expenses 2023: $342,974,365Net Income 2023: $32,113,5862023Revenue 2024: $456,843,634Expenses 2024: $412,105,980Net Income 2024: $44,737,6542024

Latest loaded filing

2024

Revenue$456,843,634
Expenses$412,105,980
Net Income$44,737,654
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Ohi west is a trusted leader inspiring hope through the advancement of health. Our mission is to improve the health of our community by providing safe, quality healthcare services in an atmosphere of caring.

Filing and Contact Details

Filer

Filer Name
Ohi West Inc
EIN
84-5074208
In Care Of
% LESLIE FLAKE
Phone
7278231234
Address
701 6th St South, St Petersburg, FL 33701

Signing Officer

Name
Leslie Flake
Title
CFO
Phone
3218415078
Signed
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
201 N FRANKLIN ST STE 2400, TAMPA, FL 33602
Preparer
Melanie Mcpeak
Phone
8132254800
Raw XML Appendix111 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE FLAKE
IRS990T/BooksInCareOfDetail/PhoneNum03218415078
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 KUHL AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032806
IRS990T/BookValueAssetsEOYAmt0387048659
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt01101
IRS990T/EstimatedTaxPaymentsAmt0110000
IRS990T/ExtsnRequestIncomeTaxPaidAmt035000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt054513
IRS990T/OverpaymentSection/OverpaymentAmt054513
IRS990T/ParentCorporationEIN0591726273
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ORLANDO HEALTH INC
IRS990T/PrntCorporationNameControlTxt0ORLA
IRS990TScheduleA/GrossProfitAmt025169
IRS990TScheduleA/GrossProfitAmt1424480
IRS990TScheduleA/GrossProfitAmt2682
IRS990TScheduleA/GrossReceiptsOrSalesAmt025169
IRS990TScheduleA/GrossReceiptsOrSalesAmt1424480
IRS990TScheduleA/GrossReceiptsOrSalesAmt224838
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt025169
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1424480
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2682
IRS990TScheduleA/OtherDeductionsAmt017070
IRS990TScheduleA/PrincipalBusinessActivityCd0621000
IRS990TScheduleA/PrincipalBusinessActivityCd1561000
IRS990TScheduleA/PrincipalBusinessActivityCd2621500
IRS990TScheduleA/ReturnsAndAllowancesAmt024156
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/Section263ARulesApplyInd2false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt023000
IRS990TScheduleA/TotalDeductionsAmt023000
IRS990TScheduleA/TotalDeductionsAmt117070
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025169
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1424480
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2682
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025169
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1424480
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2682
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0HOSPICE ANCILLARY SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1EMPLOYEE CHILD CARE CENTER
IRS990TScheduleA/TradeOrBusinessDesc2REFERENCE LAB
IRS990TScheduleA/UBIBeforeNOLDedAmt025169
IRS990TScheduleA/UBIBeforeNOLDedAmt1401480
IRS990TScheduleA/UBIBeforeNOLDedAmt2-16388
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt025169
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1401480
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-16388
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt089386
IRS990T/TaxLessCreditsAmt089386
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0145000
IRS990T/TotalTaxAmt089386
IRS990T/TotalTaxComputationAmt089386
IRS990T/TotalUBTIAmt0425649
IRS990T/TotalUBTIBeforeNOLSpecificAmt0426649
IRS990T/TotalUBTIBeforeSection199AAmt0426649
IRS990T/TotalUBTIComputedAmt0426649
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE FLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03218415078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHI WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0OHIW
ReturnHeader/Filer/EIN0845074208
ReturnHeader/Filer/InCareOfNm0% LESLIE FLAKE
ReturnHeader/Filer/PhoneNum07278231234
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 6th St South
ReturnHeader/Filer/USAddress/CityNm0St Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N FRANKLIN ST STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132254800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE MCPEAK
ReturnHeader/ReturnTs02022-08-10T14:08:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLAKE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$207$220$457$412$44.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$395$222$173$375$343$32.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$218$141$309$317$7.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$387$239$149$259$292$33.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.