2022-02-03T07:49:04-06:00 2021-09-30 341454245 STROH JOHNSON & COMPANY LLP CPA'S 1201 DEFIANCE ST WAPAKONETA OH 458951059 990 2020-10-01 344473976 LIMA CONVALESCENT HOME FOUNDATION INC LIMA 4192249741 1650 ALLENTOWN ROAD LIMA OH 45805 WARNER KUGLAR PRESIDENT 4192249741 2022-01-06 true WARNER KUGLAR 999009999 JOHN D JOHNSON CPA P00366782 4197389661 2022-01-20 X 2020 2022-09-23 18:48:47Z WARNER KUGLAR 1588 WALNUT COURT LIMA OH 45805 10656825 false X WWW.LIMACH.COM X 1951 OH TO PROVIDE HIGH QUALITY SERVICES AT AN AFFORDABLE COST FOR BOTH AN ASSISTED LIVING COMPLEX AND A NURSING HOME FACILITY. 18 18 187 0 1510301 1898845 8910946 8409664 50578 85268 128 294 10471953 10394071 0 0 4593871 4927244 0 8298 5075459 5878231 9669330 10805475 802623 -411404 14828146 13551753 9074670 7402535 5753476 6149218 TO PROVIDE HIGH QUALITY SERVICES AT AN AFFORDABLE COST FOR BOTH AN ASSISTED LIVING COMPLEX AND A NURSING HOME FACILITY. false false 8081742 6499003 PROVIDES SKILLED AND INTERMEDIATE NURSING CARE TO APPROXIMATELY 70 RESIDENTS 1862513 1910661 OPERATES LOCHAVEN APARTMENTS, RENTING 59 APARTMENTS TO INDEPENDENT SENIOR CITIZENS AND PROVIDES LIMITED MEDICAL ASSISTANCE. SERVICES PROVIDED TO RESIDENTS INCLUDE MEALS, HEALTH CARE MONITORING, SECURITY, EMERGENCY RESPONSE, AND OTHER GENERAL SERVICES 9944255 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false true 5 0 true 187 true false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false true true false false OH X X RANDY BOND 4192249741 1650 ALLENTOWN ROAD LIMA OH 458051802 JOY REICHENBACH JOY REICHENBACH EXECUTIVE DI 40.00 X 111582 0 0 CARL BERGER BOARD MEMBER X 0 0 0 LINDA HOVEST BLOOMFIELD BOARD MEMBER X 0 0 0 CORLISS BOOSE BOARD MEMBER X 0 0 0 ANNE DECKER SECRETARY X 0 0 0 JIM EATON BOARD MEMBER X X 0 0 0 DON FISCHER BOARD MEMBER X 0 0 0 MELISSA HARVEY BOARD MEMBER X 0 0 0 ROBERT KOMMINSK BOARD MEMBER X 0 0 0 RICHARD KORTOKRAX BOARD MEMBER X 0 0 0 WARNER KUGLAR PRESIDENT X 0 0 0 CHRISTINE PROVASNIK BOARD MEMBER X 0 0 0 BRAD ROUSH ASSISTANT SE X 0 0 0 NANCY RUDOPLH PAST PRESIDE X 0 0 0 RICHARD SHROEDER BOARD MEMBER X X 0 0 0 JOHN STEDKE ASST TREASUR X 0 0 0 PHIL TRUEBLOOD TREASURER X X 0 0 0 MARGARET WHITLATCH VICE-PRESIDE X X 0 0 0 JOHN WILLIAMOWSKI BOARD MEMBER X 0 0 0 111582 1 false false false HA DORESTEN 146 N MAIN STREET MINSTER OH 45865 GENERAL CONTRAC 947913 ARAMARK PO BOX 978839 DALLAS TX 75397 FOOD 888016 HEALTH PRO REHABILITATION 16600 SPRAGUE RD SUITE 365 MIDDLEBURG HTS OH 44130 THERAPY 497066 SENIOR PHARMACY SERVICES 34099 MELINZ PARKWAY EASTLAKE OH 44095 PHARMACY 210644 4 178594 1720251 1898845 ROOM AND CARE 623000 6322273 6322273 LOCHHAVEN APARTMENT RENT 623000 1910661 1910661 SPECIAL TREATMENT 623000 176730 176730 8409664 47909 47909 300113 262754 37359 37359 37359 MISCELLANEOUS 900099 294 294 294 10394071 8447317 47909 111582 111582 3722097 3350945 362854 8298 19856 17399 2457 785471 688265 97206 288238 252567 35671 18135 18135 5001 5001 22500 22500 16602 16602 694963 694963 61069 61069 43094 37761 5333 97164 95221 1943 174256 170771 3485 3332 2999 333 272036 256066 15970 402309 394263 8046 124835 109386 15449 LOCHHAVEN APARTMENT RENT 1979567 1862513 117054 SUPPLIES 1185045 1185045 LICENSES AND DUES 429454 429454 REPAIRS AND MAINTENANCE 201206 201206 147663 134362 13301 10805475 9944255 852922 8298 2920282 904479 97105 188493 17000 5000 770504 777320 14493 15118 32727 34591 18404969 9331634 8647330 9073335 2103828 2553417 224877 14828146 13551753 1262709 1047318 6132810 5753717 763916 915235 601500 9074670 7402535 X 4541779 5731496 1211697 417722 5753476 6149218 14828146 13551753 X -411404 479399 327747 X false true X true false X 233705 94443 148103 1510301 1898845 3885397 8478628 8409564 7918576 8911074 8409958 42127800 8712333 8504007 8066679 10421375 10308803 46013197 46013197 34392 37198 56196 48625 47909 224320 34392 37198 56196 48625 47909 224320 8746725 8541205 8122875 10470000 10356712 46237517 0.99510 0.99520 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98376 98376 14969833 6492926 8476907 3336760 2838708 498052 9073335 OBLIGATION UNDER INTEREST RATE SWAP 561404 LIMA CONVALESCENT RESIDENT TRUST 28996 LOCHHAVEN SECURITY DEPOSITS 11100 601500 10394071 10394071 10394071 10805475 10805475 10805475 A VILLAGE OF ELIDA OHIO 346407983 2018-03-29 6200000 SEE PART VI false false false A 2018 true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION VILLAGE OF ELIDA, OHIO SEE PART VI MARGARET WHITLATCH BOARD MEMBER MARKETING false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY BEFORE FILING BUT IS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND KEY PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONSIDERING THE MARKET VALUE OF SERVICES PERFORMED AND A PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN EST FV OF INTEREST 0 RATE SWAP CONTRACT 327,747 TOTAL 327,747