2019-11-06T07:07:08-06:00 2018-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2018-01-01 310920577 FRIENDS HEALTH CARE ASSOCIATION INC FRIE 9377677363 150 EAST HERMAN STREET YELLOW SPRINGS OH 45387 MICHAEL J MONTGOMERY EXECUTIVE DIRECTOR 9377677363 2019-11-04 1 MATTHEW SHROYER P00737986 9373992000 2019-11-04 74.121.64.228 2019-11-04 12:50:35 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 37AE4FB04CC3C859C04812217BCAEDDE34C66B0F 2018 2020-03-31 21:24:44Z FRIENDS CARE COMMUNITY MICHAEL J MONTGOMERY 150 EAST HERMAN STREET YELLOW SPRINGS OH 45387 7609113 0 X WWW.FRIENDSHEALTHCARE.ORG X 1977 OH FHCA OPERATES A 50 BED SKILLED NURSING HOME SERVING THE YELLOW SPRINGS COMMUNITY. IN ADDITION, IT ALSO OPERATES A 20-UNIT ASSISTED LIVING FACILITY AND PROVIDES HOUSING FOR ELDERLY INDEPENDENT RESIDENTS. 11 11 131 10 0 0 39342 40702 7412964 7546909 14096 11122 7814 7984 7474216 7606717 0 0 0 0 3114862 3180375 0 0 0 4216464 4391748 7331326 7572123 142890 34594 10081340 10004574 6640722 6558477 3440618 3446097 X FRIENDS CARE COMMUNITY MEETS THE RESIDENTIAL LIVING NEEDS OF SENIORS AND OTHERS BY PROVIDING INDEPENDENT LIVING, ASSISTED CARE, SKILLED CARE AND CONVALESCENT OPTIONS IN A VIBRANT, HOMELIKE ENVIRONMENT. THROUGH RESPECT FOR THE DIGNITY AND UNIQUE NEEDS OF EACH INDIVIDUAL, WE ASPIRE TO THE HAPPINESS AND FULFILLMENT OF ALL RESIDENTS AND STAFF AND THE CONFIDENCE AND TRUST OF FAMILY MEMBERS AND THE YELLOW SPRINGS COMMUNITY. 0 0 5410806 6225223 THE SKILLED NURSING CENTER OFFERS A PLACE FOR SHORT TERM REHABILITATION AFTER A HOSPITAL STAY OR LONG TERM CARE WHEN NEEDED. STAFFED BY FRIENDLY, CARING PEOPLE ITS 66-BED NURSING FACILITY INCLUDING 16 REHABILITATION/SHORT-TERM CARE BEDS. REHABILITATIVE CARE IS PROVIDED BY LICENSED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS FOR RESIDENTS RECOVERING FROM MAJOR SURGERY, STROKE, HEART ATTACK, ORTHOPEDIC AND OTHER MEDICAL CONDITIONS AND ILLNESSES. 842510 1034832 FEATURING 20 INDIVIDUAL APARTMENTS WITH FOUR DIFFERENT FLOOR PLANS AND LARGE BATHROOMS, THE ASSISTED LIVING UNIT IS A LICENSED FACILITY DESIGNED TO ENHANCE INDEPENDENCE. THE CENTER ENCOURAGES RESIDENTS TO ENJOY SOCIALIZING IN A SECURE, MODEST, QUIET SETTING. 277533 286854 INDEPENDENT LIVING AFFORDS PRIVACY AND FREEDOM COMBINED WITH THE SECURITY OF A 24 HOUR ON-CALL ASSISTANCE AND A MAINTENANCE FREE ENVIRONMENT. THE 10 INDEPENDENT LIVING DUPLEXES ARE NESTLED ALONG SPECTACULAR WALKING PATHS THROUGH BEAUTIFUL WOODS. 6530849 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 131 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL J MONTGOMERY 9377677363 150 E HERMAN STREET YELLOW SPRINGS OH 45387 BRUCE BRADTMILLER PRESIDENT 2.00 X X 0 0 0 BETH RUBIN VICE PRESIDENT 2.00 X X 0 0 0 GROVER CRISWELL TREASURER 2.00 X X 0 0 0 RODNEY BEAN TRUSTEE 1.00 X 0 0 0 A JACQUELINE BOWERS TRUSTEE 1.00 X 0 0 0 ANN COOPER TRUSTEE 1.00 X 0 0 0 KEVIN JACKSON TRUSTEE 1.00 X 0 0 0 LIZ PORTER TRUSTEE 1.00 X 0 0 0 KATHY REED TRUSTEE 1.00 X 0 0 0 DONNA SILVERT TRUSTEE 1.00 X 0 0 0 STERLING WRIGHT TRUSTEE 1.00 X 0 0 0 MICHAEL J MONTGOMERY EXECUTIVE DIRECTOR 40.00 X 125000 0 0 125000 0 0 1 0 0 0 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE BENSALEM PA 19020 DIETARY, LAUNDRY, HOUSEKEEPING 905375 CONCEPT REHAB 7150 GRANITE CIR 200 TOLEDO OH 43617 THERAPY SERVICES 613120 DEDICATED NURSING ASSOCIATES 5851 FAR HILLS AVE DAYTON OH 45429 PURCHASED NURSING SERVICES 330289 DAYFIELD SENIOR SOLUTIONS 609 WOODSIDE DR STE C ENGLEWOOD OH 45322 ACCOUNTING AND CONSULTING 138000 ICP 1815 W COUNTY ROAD 54 TIFFIN OH 44883 PHARMACY 124086 5 40702 40702 RESIDENT SERVICES 541800 7536293 7536293 OTHER REVENUE 611600 10616 10616 7546909 11122 11122 2400 0 2400 2400 2400 7980 2396 5584 5584 7606717 7546909 0 19106 X 125000 62500 62500 2447674 1572798 874876 428906 428906 178795 178795 20054 20054 8188 8188 15450 15450 2028842 2028842 38404 38404 158116 158116 291558 291558 9872 9872 101199 93036 8163 594882 580866 14016 86309 86309 MEDICAL SUPPLIES AND DR 353154 353154 FRANCHISE PERMIT FEE 307390 307390 REPAIRS AND MAINTENANCE 127730 127730 DATA SERVICES 116625 116625 133975 52256 81719 7572123 6530849 1041274 0 550 550 2074164 2361284 849869 814117 30557 41281 17127243 10722319 6715089 6404924 411111 382418 10081340 10004574 525605 658577 2741349 2853992 2015243 1715656 1247362 1170193 111163 160059 6640722 6558477 X 3079507 3103679 5416 5838 355695 336580 3440618 3446097 10081340 10004574 X 34594 -29115 X X 0 1 X 1 0 X 31766 99321 24731 39342 40702 235862 6765345 6991492 6830072 7412964 7546909 35546782 6797111 7090813 6854803 7452306 7587611 35782644 0 0 0 35782644 19802 18428 12881 16496 13522 81129 19802 18428 12881 16496 13522 81129 6816913 7109241 6867684 7468802 7601133 35863773 0.99770 0.99780 0.00230 0.00220 X 411111 -23277 5416 382418 356149 11190 49232 5460 411111 325630 17970 15498 2949 356149 257990 72195 90 4645 325630 250157 10191 2358 257990 0.00000 0.86930 0.13070 1 0 220071 292020 512091 14084217 8639042 5445175 2157899 1886414 271485 373036 196863 176173 6404924 REFUNDABLE RESIDENCY FEES 160059 160059 X 7579998 -26719 -26719 7606717 0 7606717 7574519 2396 2396 7572123 0 7572123 PART V, LINE 4: THE ENDOWMENT IS DESIGNED TO PROVIDE A PERMANENT FUND, THE INCOME FROM WHICH WILL PRODUCE A SOURCE OF REVENUE TO THE BENEFIT OF FRIENDS CARE COMMUNITY. PART X, LINE 2: THE COMMUNITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COMMUNITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, THE COMMUNITY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COMMUNITY'S ANNUAL REPORTING RETURNS. THE COMMUNITY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE COMMUNITY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SUBTRACTED FROM REVENUES ON FORM 990 2,396. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -29,115. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SUBTRACTED FROM REVENUES ON FORM 990 2,396. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR REVIEW A DRAFT FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD OF TRUSTEES AND ALL SENIOR ADMINISTRATIVE STAFF MEMBERS TO COMPLETE AND TURN IN A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS REQUIRED TO BE COMPLETED ANNUALLY OR SOONER IF A POTENTIAL CONFLICT ARISES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION DETERMINATION: THE BOARD RECEIVES EVALUATION FORMS FROM EACH BOARD MEMBER REGARDING HIS PERFORMANCE ON AN ANNUAL BASIS. THE BOARD PRESIDENT AND VICE-PRESIDENT COMPLETE THE ANNUAL PERFORMANCE APPRAISAL WITH THE BOARD IN EXECUTIVE SESSION AND DETERMINE THE ADJUSTMENT IN COMPENSATION, IF ANY. THE BOARD PRESIDENT AND VICE-PRESIDENT MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PERFORMANCE APPRAISAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE PUBLIC UPON REQUEST BY PROVIDING THE REQUESTOR WITH COPIES OF THE REQUESTED DOCUMENTS. FORM 990, PART IX, LINE 11G OTHER PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 1,900,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,900,834. CONSULTING FEES: PROGRAM SERVICE EXPENSES 128,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,008. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATIONS -29,115. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR