2019-01-18T10:12:11-06:00 2018-09-30 341454245 STROH JOHNSON & COMPANY LLP CPA'S 1201 DEFIANCE ST WAPAKONETA OH 458951059 990 2017-10-01 344473976 LIMA CONVALESCENT HOME FOUNDATION INC LIMA 4192249741 1650 ALLENTOWN ROAD LIMA OH 45805 NANCY RUDOPLH PRESIDENT 4192249741 2018-12-24 true JOHN D JOHNSON CPA P00366782 4197389661 2018-12-26 X 209.173.160.94 2019-01-18 10:12:11 CS P 5D2E27043CAAB2B00646EA6B15283DBEC647EADE 5D2E27043CAAB2B00646EA6B15283DBEC647EADE 2017 2019-02-21 02:37:17Z NANCY RUDOPLH 1505 CLUBVIEW DRIVE LIMA OH 45805 10047711 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 18 194 0 233705 94443 8476533 8356837 491418 166951 2095 52727 9203751 8670958 0 0 4102076 4046370 0 6975 4055978 4614358 8158054 8660728 1045697 10230 8580342 9828691 2297165 3511917 6283177 6316774 TO PROVIDE HIGH QUALITY SERVICES AT AN AFFORDABLE COST FOR BOTH AN ASSISTED LIVING COMPLEX AND A NURSING HOME FACILITY. false false 6293742 6621882 PROVIDES SKILLED AND INTERMEDIATE NURSING CARE TO APPROXIMATELY 70 RESIDENTS 1776173 1734955 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 8069915 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 13 0 true 194 true 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 PHIL TRUEBLOOD TREASURER 2.00 X X 0 0 0 RICHARD SHROEDER BOARD MEMBER 1.00 X X 0 0 0 JIM EATON BOARD MEMBER 1.00 X X 0 0 0 MARGARET WHITLATCH ASST SECRETA 2.00 X X 0 0 0 CARL BERGER BOARD MEMBER 1.00 X 0 0 0 ANNE DECKER SECRETARY 2.00 X 0 0 0 CHESTER EBLING BOARD MEMBER 1.00 X 0 0 0 MELISSA HARVEY BOARD MEMBER 1.00 X 0 0 0 ROBERT KOMMINSK BOARD MEMBER 1.00 X 0 0 0 BRAD ROUSH BOARD MEMBER 1.00 X 0 0 0 JOHN STEDKE ASST TREASUR 2.00 X 0 0 0 WARNER KUGLAR VICE PRESIDE 2.00 X 0 0 0 DON FISCHER BOARD MEMBER 1.00 X 0 0 0 LINDA HOVEST-BLOOMFIELD BOARD MEMBER 1.00 X 0 0 0 STEVE KESLAR BOARD MEMBER 1.00 X 0 0 0 RICH KORTOKRAX BOARD MEMBER 1.00 X 0 0 0 CHRISTINE PROVASNIK BOARD MEMBER 1.00 X 0 0 0 NANCY RUDOPLH PRESIDENT 2.00 X 0 0 0 JOY REICHENBACH JOY REICHENBACH EXECUTIVE DI 40.00 X 95603 0 0 95603 false false false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 FOOD 1028186 HA DORESTEN 146 N MAIN STREET MINSTER OH 45865 GENERAL CONTRAC 1020225 HEALTH PRO REHABILITATION 16600 SPRAGUE RD SUITE 365 MIDDLEBURG HTS OH 44130 THERAPY 656059 SENIOR PHARMACY SERVICES 34099 MELINZ PARKWAY EASTLAKE OH 44095 PHARMACY 142255 4 94443 94443 ROOM AND CARE 623000 6460294 6460294 LOCHHAVEN APARTMENT RENT 623000 1734955 1734955 SPECIAL TREATMENT 623000 161588 161588 8356837 37198 37198 1491431 15075 1376753 114678 15075 129753 129753 MISCELLANEOUS 900099 52727 52727 52727 8670958 8539317 37198 95603 95603 3368332 3127210 234147 6975 18609 16838 1771 350703 317318 33385 213123 192835 20288 19346 19346 8574 8574 21625 21625 15693 15693 697187 697187 52885 52885 26956 24390 2566 52855 51798 1057 116330 114003 2327 6146 5531 615 66646 65314 1332 235661 232572 3089 88416 79999 8417 LOCHHAVEN APARTMENT RENT 1882790 1776173 106617 SUPPLIES 692176 692176 LICENSES AND DUES 383000 383000 REPAIRS AND MAINTENANCE 110541 110541 137531 130145 7386 8660728 8069915 583838 6975 883640 919048 60293 53047 127150 111533 724288 683670 23800 30171 118211 147676 13480091 7782001 4400461 5698090 2006942 1955582 81206 229874 154351 8580342 9828691 744547 706521 1522436 2782466 30182 22930 2297165 3511917 X 6069777 6043931 213400 272843 6283177 6316774 8580342 9828691 10230 40229 -16862 X false true X true false X 79008 83945 21655 233705 94443 512756 7452883 7779390 7901934 8478628 8409564 40022399 7531891 7863335 7923589 8712333 8504007 40535155 40535155 42264 28906 32177 34392 37198 174937 42264 28906 32177 34392 37198 174937 7574155 7892241 7955766 8746725 8541205 40710092 0.99570 0.99560 0.00000 0.00000 X 98376 98376 10265455 5329651 4935804 3116260 2452350 663910 5698090 LOCHHAVEN SECURITY DEPOSITS 15314 LIMA CONVALESCENT RESIDENT TRUST 7616 22930 8670958 8670958 8670958 8660728 8660728 8660728 A VILLAGE OF ELIDA OHIO 346407983 2018-03-29 6200000 SEE PART VI false false false A 6200000 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 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 FAIR VALUE OF INTERST RATE SWAP 0 CONTRACT -16,862 TOTAL -16,862