MASONIC HOMES OF KENTUCKY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MASONIC HOMES OF KENTUCKY INC (EIN 61-0458374)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201643139349300234
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T08:39:05-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271235638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTJOY CHILTON MEDLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 462 S FOURTH ST SUITE 2600 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402023445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610458374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC HOMES OF KENTUCKY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASO | BusinessNameControlTxt |
| Phone | 5028974910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3761 JOHNSON HALL DRIVE | AddressLine1Txt |
| City | MASONIC HOME | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40041 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD LACY | PersonNm |
| Person Title | SR VP FINANCE & CFO | PersonTitleTxt |
| Phone | 5028974910 | PhoneNum |
| Signature | 2016-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE GROZA | PreparerPersonNm |
| PTIN | P00034644 | PTIN |
| Phone | 5027491900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY MARSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3761 JOHNSON HALL DRIVE | AddressLine1Txt |
| City | MASONIC HOME | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,564,891 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASONICHOMESKY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES AND MAINTAINS A HOME FOR WIDOWS AND ORPHANS OF DECEASED MASONS OF KENTUCKY AND PROVIDES NURSING AND MEDICAL CARE TO CERTAIN RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 923 | TotalEmployeeCnt |
| Total Volunteers | 168 | TotalVolunteersCnt |
| Total Gross UBI | $29,396 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$81,954 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,006,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,079,277 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,551,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,704,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,194,125 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,252,801 | CYInvestmentIncomeAmt |
| PY Other Revenue | $582,776 | PYOtherRevenueAmt |
| CY Other Revenue | $560,236 | CYOtherRevenueAmt |
| PY Total Revenue | $35,334,393 | PYTotalRevenueAmt |
| CY Total Revenue | $32,596,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,793 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,243,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,008,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $613,227 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,137,520 | PYOtherExpensesAmt |
| CY Other Expenses | $17,556,888 | CYOtherExpensesAmt |
| PY Total Expenses | $36,382,242 | PYTotalExpensesAmt |
| CY Total Expenses | $37,614,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,047,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,017,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,328,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,357,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,079,476 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,555,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,249,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,802,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES AND MAINTAINS A HOME FOR WIDOWS AND ORPHANS OF DECEASED MASONS OF KENTUCKY AND PROVIDES NURSING AND MEDICAL CARE TO CERTAIN RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,466,897 | ExpenseAmt |
| Revenue | $29,619,609 | RevenueAmt |
| Desc | HEALTH CARE SERVICES: COMPLETE HEALTH CARE OF RESIDENTS OF THE HOME. THIS INCLUDES THREE LEVELS OF CARE: PERSONAL CARE, NURSING CARE, AND SKILLED CARE. THE STAFF CONSISTS OF A TEAM OF REGISTERED NURSES, LICENSED PRACTICAL NURSES, NURSE ASSISTANTS, MEDICAL AIDES, AND MEDICAL RECORDS PERSONNEL. MOBILE HEALTH CARE CONSISTS OF THREE LEVELS OF CARE: PERSONAL CARE, NURSING HOME, AND FACILITY. RESIDENTS ARE TRANSPORTED TO OUTSIDE MEDICAL FACILITIES AS NEEDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,027,970 | ExpenseAmt |
| Grant | $48,793 | GrantAmt |
| Desc | RESIDENT AND OPERATING SERVICES: THE SOCIAL SERVICES DEPARTMENT INCLUDES A DIRECTOR OR SOCIAL SERVICES ASSISTANT DIRECTOR, SOCIAL SERVICES BUYER, RECEPTIONIST, BEAUTICIAN, AND SEAMSTRESS. THESE POSITIONS PROVIDE SERVICES RELATED TO ADMISSIONS, ADJUSTMENTS TO DAILY ROUTINES, COUNSELING SERVICES FOR BOTH RESIDENTS AND THEIR FAMILY, AND THE PURCHASE OF CLOTHING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,017,503 | ExpenseAmt |
| Revenue | $42,287 | RevenueAmt |
| Desc | DIETARY SERVICES: PREPARES AND SERVES MEALS TO APPROXIMATELY 220 RESIDENTS DAILY. MEALS ARE PREPARED ACCORDING TO THE PHYSICIAN'S DIET ORDER. STAFF INCLUDE A DIETARY DIRECTOR, REGISTERED DIETICIAN, PRODUCTION MANAGERS, SUPERVISORS, COOKS, STOCK CLERK, OFFICE WORKER, AND DIETARY AIDES. AN AVERAGE OF 140 EMPLOYEE MEALS ARE PREPARED DAILY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $848,648 | ExpenseAmt |
| Revenue | $42,500 | RevenueAmt |
| Desc | HOUSEKEEPING SERVICES: HOUSEKEEPING SERVICES MORE THAN 278,000 SQUARE FEET OF FACILITIES. THIS INCLUDES RESIDENT'S ROOMS, HALLWAYS, DINING AREAS, CHAPELS, OFFICE AREAS, AND MORE. LAUNDRY STAFF'S DUTIES INCLUDE WASHING, IRONING, DISTRIBUTION, AND STORAGE OF LINEN SUPPLIES AND PERSONAL CLOTHING OF RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $848,648 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $42,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,361,018 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 923 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD LACY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5027538800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3761 JOHNSON HALL DRIVE | AddressLine1Txt |
| City | MASONIC HOME | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40041 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARTIN R WALTERS | ||||||||
| CHAIRMAN | 0.80 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN M SAMMONS | ||||||||
| SECRETARY | 0.80 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD S CAUGHRON | ||||||||
| TREASURER | 0.80 | 2.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID L OWEN | ||||||||
| VICE-CHAIRMAN | 0.80 | 1.60 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD E ARMSTRONG | ||||||||
| DIRECTOR | 0.80 | 2.40 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DAVENPORT | ||||||||
| DIRECTOR | 0.80 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| FORREST V DEAN | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| CARROLL G DORROH | ||||||||
| DIRECTOR | 0.80 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| F KEITH DREIER | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| CLOYD BUMGARDNER | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R CONWAY | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| P TODD JONES | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD NATION | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D LEACH | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| TERRY BOWMAN | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C PERRY | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| T DWAINE RIDDELL | ||||||||
| DIRECTOR | 0.80 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| GARY ROSE | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| DONALD YANKEY | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| WENDELL LITTLEFIELD | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| TIM SANDERS | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| GARY MARSH | ||||||||
| PRESIDENT & CEO | 32.00 | 6.00 | Yes (X) | $292,367 | $0 | $24,629 | ||
| TODD LACY | ||||||||
| SR VP/FINANCE & CFO | 32.00 | 6.00 | Yes (X) | $208,438 | $0 | $25,434 | ||
| SUZANNE RINNE | ||||||||
| ADMINISTRATOR - LOUISVILLE | 40.00 | $133,920 | $0 | $13,837 | Yes (X) | |||
| SALLY JO MAGNESS | ||||||||
| DIRECTOR OF NURSING - SHEL | 40.00 | $116,913 | $0 | $498 | Yes (X) | |||
| TRASEE WHITAKER | ||||||||
| SR VP/COMMUNICATIONS & CCO | 40.00 | $106,464 | $0 | $15,745 | Yes (X) | |||
| J SCOTT JUDY | ||||||||
| SR VP/OPERATIONS & COO | 40.00 | $210,691 | $0 | $25,434 | Yes (X) | |||
| DEBRA FINNERAN | ||||||||
| VP/QUALITY CLINICAL SERVIC | 40.00 | $169,236 | $0 | $15,163 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,238,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,740 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCURATE HEALTHCARE PROFESSIONALS | |||||
| 2200 BUECHEL AVE 101 | LOUISVILLE | KY | 40218 | STAFFING SERVICES | $323,431 |
| HEALTHMEDX LLC | |||||
| 5100 N TOWN CENTRE DR | OZARK | MO | 65721 | SOFTWARE SERVICES | $310,089 |
| PROVINET SOLUTIONS | |||||
| 18645 W CREEK DRIVE | TINLEY PARK | IL | 60477 | SOFTWARE SERVICES | $275,997 |
| MORRISON MANAGEMENT SPECIAL | |||||
| 200 EAST CHESTNUT ST | LOUISVILLE | KY | 40202 | FOOD SERVICE MANAGEMENT | $241,284 |
| WYATT TRIMMING LLC | |||||
| 1908 DUTCH LANE | JEFFERSONVILLE | IN | 47130 | CONSTRUCTION | $220,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,382 | GovernmentGrantsAmt |
| All Other Contributions | $1,053,895 | AllOtherContributionsAmt |
| Total Contributions | $1,079,277 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE AND MEDICAID PAYMENTS | 623000 | $14,625,460 | $14,625,460 |
| OTHER ROOM & BOARD INCOME | 623000 | $13,355,102 | $13,355,102 |
| HCC | 623000 | $1,354,875 | $1,354,875 |
| MANAGEMENT FEE | 623000 | $178,386 | $178,386 |
| DIALYSIS EQUIPMENT RENTAL | 623000 | $90,708 | $90,708 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,865 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,704,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $655,191 | TotalRevenueColumnAmt |
| Exclusion | $655,191 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,654 | TotalRevenueColumnAmt |
| Exclusion | $1,654 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,905 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,438 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,467 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,467 | TotalRevenueColumnAmt |
| Exclusion | $17,467 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,531,353 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,933,743 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $597,610 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,610 | TotalRevenueColumnAmt |
| Exclusion | $597,610 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FRENSIOUS INVESTMENT | 623000 | $157,046 | $157,046 |
| MISCELLANEOUS REVENUE | 900099 | $149,866 | $149,866 |
| MHV - VILLAGES INVESTMENT | 623000 | $91,000 | $91,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,203 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $29,396 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $541,115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,596,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,704,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,396 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,783,641 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,224 | TotalAmt |
| Program Services | $35,224 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,569 | TotalAmt |
| Program Services | $13,569 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,867 | TotalAmt |
| Management And General | $550,867 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,636,897 | TotalAmt |
| Program Services | $14,101,358 | ProgramServicesAmt |
| Management And General | $1,263,658 | ManagementAndGeneralAmt |
| Fundraising | $271,881 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,501 | TotalAmt |
| Program Services | $152,470 | ProgramServicesAmt |
| Management And General | $29,347 | ManagementAndGeneralAmt |
| Fundraising | $7,684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438,553 | TotalAmt |
| Program Services | $2,098,780 | ProgramServicesAmt |
| Management And General | $286,081 | ManagementAndGeneralAmt |
| Fundraising | $53,692 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,063 | TotalAmt |
| Program Services | $1,054,322 | ProgramServicesAmt |
| Management And General | $120,149 | ManagementAndGeneralAmt |
| Fundraising | $18,592 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,176 | TotalAmt |
| Program Services | $47,450 | ProgramServicesAmt |
| Management And General | $208,726 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,151 | TotalAmt |
| Management And General | $36,151 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,279 | TotalAmt |
| Management And General | $113,279 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,543 | TotalAmt |
| Program Services | $985,807 | ProgramServicesAmt |
| Management And General | $291,680 | ManagementAndGeneralAmt |
| Fundraising | $6,056 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,288 | TotalAmt |
| Program Services | $346,567 | ProgramServicesAmt |
| Management And General | $54,451 | ManagementAndGeneralAmt |
| Fundraising | $28,270 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,512 | TotalAmt |
| Program Services | $554,082 | ProgramServicesAmt |
| Management And General | $225,769 | ManagementAndGeneralAmt |
| Fundraising | $8,661 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,096 | TotalAmt |
| Program Services | $7,361 | ProgramServicesAmt |
| Management And General | $298,315 | ManagementAndGeneralAmt |
| Fundraising | $3,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,034 | TotalAmt |
| Program Services | $300,400 | ProgramServicesAmt |
| Management And General | $1,397,025 | ManagementAndGeneralAmt |
| Fundraising | $30,609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,031 | TotalAmt |
| Program Services | $58,265 | ProgramServicesAmt |
| Management And General | $91,828 | ManagementAndGeneralAmt |
| Fundraising | $31,938 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,275 | TotalAmt |
| Program Services | $13,050 | ProgramServicesAmt |
| Management And General | $111,744 | ManagementAndGeneralAmt |
| Fundraising | $4,481 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565,887 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
| Management And General | $2,565,437 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,659 | TotalAmt |
| Program Services | $2,044,810 | ProgramServicesAmt |
| Management And General | $360,849 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,092 | TotalAmt |
| Program Services | $306,078 | ProgramServicesAmt |
| Management And General | $54,014 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE MEDICAL SERVICE | $2,562,695 | $2,562,695 | |
| PERSONAL SERVICES FOR R | $1,087,536 | $1,087,536 | |
| PATIENT FOOD | $952,574 | $952,574 | |
| BAD DEBT EXPENSE | $855,059 | $76,134 | $778,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,001 | TotalAmt |
| Program Services | $562,036 | ProgramServicesAmt |
| Management And General | $802,022 | ManagementAndGeneralAmt |
| Fundraising | $147,943 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,614,562 | TotalAmt |
| Program Services | $27,361,018 | ProgramServicesAmt |
| Management And General | $9,640,317 | ManagementAndGeneralAmt |
| Fundraising | $613,227 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,857 | BOYAmt |
| EOY | $274,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,460 | BOYAmt |
| EOY | $36,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620,957 | BOYAmt |
| EOY | $5,177,240 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,131 | BOYAmt |
| EOY | $165,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,794 | BOYAmt |
| EOY | $262,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,058,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,492,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,753,722 | BOYAmt |
| EOY | $51,565,528 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,110,632 | BOYAmt |
| EOY | $21,567,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,978 | BOYAmt |
| EOY | $877,871 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,718 | BOYAmt |
| EOY | $422,964 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,078 | BOYAmt |
| EOY | $637,063 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,721,523 | BOYAmt |
| EOY | $4,370,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,328,850 | BOYAmt |
| EOY | $85,357,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,573 | BOYAmt |
| EOY | $3,208,467 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,736 | BOYAmt |
| EOY | $61,916 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,198,026 | BOYAmt |
| EOY | $47,046,901 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,815 | BOYAmt |
| EOY | $237,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,079,476 | BOYAmt |
| EOY | $50,555,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,870,596 | BOYAmt |
| EOY | $33,734,805 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,778 | BOYAmt |
| EOY | $1,067,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,249,374 | BOYAmt |
| EOY | $34,802,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,328,850 | BOYAmt |
| EOY | $85,357,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,017,852 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,281,621 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$147,542 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,761,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,742,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,006,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,277 | CurrentTaxYearAmt |
| Total | $9,181,577 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,761,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,591,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,742,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,006,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,277 | CurrentTaxYearAmt |
| Total | $9,181,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,807,112 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,374,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $728,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $747,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,750 | CurrentTaxYearAmt |
| Total | $3,128,264 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,957 | CurrentTaxYearAmt |
| Total | $1,373,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,683,222 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $148,241,199 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,835 | OtherCostOrOtherBasisAmt |
| Book Value | $105,835 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,554,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,406,797 | DepreciationAmt |
| Book Value | $40,147,502 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,583,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,712,846 | DepreciationAmt |
| Book Value | $6,870,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,230,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,323,565 | DepreciationAmt |
| Book Value | $1,906,617 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,584,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,049,430 | DepreciationAmt |
| Book Value | $2,535,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,565,528 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST | $35,287 |
| DUE FROM AFFILIATES | $822,534 |
| BOND ACCOUNTS | $3,307,873 |
| INVESTMENT BURIAL POLICIES | $204,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,370,514 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYABLE | Desc |
| Amt | $237,958 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $237,958 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,847,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,281,621 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$113,104 | OtherRevenueAmt |
| Revenue Not Reported | -$1,394,725 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,241,835 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,354,875 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,354,875 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,596,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,294,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,438 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,438 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,259,687 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,354,875 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,354,875 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,614,562 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INVESTMENTS HELD FOR OTHERS -21,882. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST -126,209. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 549. RENTAL EXPENSES 34,438. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION ENTRY 1,354,875. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 34,438. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ELIMINATION ENTRY 1,354,875. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $13,569 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SELECTS INDIVIDUALS WHO WILL BECOME FUTURE LEADERS AND MANAGERS OF MASONIC HOMES OF KENTUCKY AND ASSISTS THEM WITH THEIR EDUCATION TO BECOME NURSES. THE SELECTION OF PEOPLE IS IDENTIFIED BY THE ADMINISTRATOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY MARSH | ||||||||||||||
| PRESIDENT & CEO | $241,811 | $0 | $50,556 | $0 | $0 | $0 | $10,104 | $0 | $14,525 | $0 | $316,996 | $0 | $0 | $0 |
| TODD LACY | ||||||||||||||
| SR VP/FINANCE & CFO | $157,718 | $0 | $50,720 | $0 | $0 | $0 | $6,841 | $0 | $18,593 | $0 | $233,872 | $0 | $0 | $0 |
| J SCOTT JUDY | ||||||||||||||
| SR VP/OPERATIONS & COO | $159,971 | $0 | $50,720 | $0 | $0 | $0 | $6,841 | $0 | $18,593 | $0 | $236,125 | $0 | $0 | $0 |
| DEBRA FINNERAN | ||||||||||||||
| VP/QUALITY CLINICAL SERVIC | $154,236 | $0 | $15,000 | $0 | $0 | $0 | $6,388 | $0 | $8,775 | $0 | $184,399 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENTUCKY ECONOMIC DEVELOPMENT FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 610600439 | BondIssuerEIN |
| CUSIP | 49126TAK8 | CUSIPNum |
| Bond Issued | 2012-10-31 | BondIssuedDt |
| Issue Price | $49,531,004 | IssuePriceAmt |
| Purpose | CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $49,531,004 | TotalProceedsAmt |
| In Reserve Fund | $3,257,037 | InReserveFundAmt |
| Issuance Costs From Proceeds | $990,620 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,184,188 | CapitalExpendituresAmt |
| Other Spent Proceeds | $41,702,316 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.02300 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.02300 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MASONIC HOMES OF KENTUCKY, INC. MEMBERS CONSIST OF LIFE, LODGE, ASSOCIATE, AND HONORARY MEMBERS. THE MEMBERS ELECT DIRECTORS IN ACCORDANCE WITH THE BYLAWS AND CONDUCT REGULAR BUSINESS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL CONSIST OF TWENTY-ONE (21) MEMBERS, FIFTEEN (15) OF WHOM SHALL BE ELECTED BY THE MEMBERS FROM THE LIST OF LIFE MEMBERS AND SIX (6) OF WHOM SHALL BE GRAND MASTER, DEPUTY GRAND MASTER, GRAND SENIOR WARDEN, GRAND JUNIOR WARDEN, GRAND TREASURER, AND GRAND SECRETARY OF THE GRAND LODGE OF KENTUCKY, F & AM, WHO SHALL BE EX-OFFICIO MEMBERS WITH FULL VOTING PRIVILEGES. THE BOARD OF DIRECTORS MAY FILL ANY VACANCIES STATED HEREIN. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS REVIEWED BY INTERNAL MANAGEMENT AND A COPY OF THE RETURN WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY MEMBER OF THE BOARD HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS INTEREST. OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AND REMOVE THEMSELVES FROM ANY DISCUSSION AND VOTE WHERE THEY HAVE A CONFLICT. IF A CONFLICT IS DEEMED TO EXIST, SUCH A PERSON SHALL NOT VOTE ON, NOR USE HIS PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR 2014 A CONSULTANT PERFORMED AN INDEPENDENT ANALYSIS ON THE CFO, COO, AND CEO. THE FINANCE COMMITTEE USES THIS INFORMATION TO DOCUMENT AND APPROVE THE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANACIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | APPRECIATION CHARITABLE GIFT -21,882. APPRECIATION BENEFICIAL INTEREST -126,209. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 549. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MASONIC RETIREMENT VILLAGE OF TAYLOR MILL INC | ||||||||||
| 3761 JOHNSON HALL | MASONIC HOME | KY | 40041 | 311756851 | TO PROVIDE AND MAINTAIN AFFORDABLE HOUSING FOR THE ELDERLY | KY | 501 (C)(3) | LINE 9 | MASONIC HOMES OF KENTUCKY INC | 0 |
| MASONIC HOMES INDEPENDENT LIVING II INC | ||||||||||
| 3761 JOHNSON HALL | LOUISVILLE | KY | 40202 | 273168105 | PROVIDE QUALITY HOUSING AND PERSONAL CARE SERVICES | KY | 501 (C) (3) | LINE 7 | MASONIC HOMES OF KENTUCKY INC | 0 |
| MASONIC HOMES OF KENTUCKY PEDIATRIC DAYCARE INC | ||||||||||
| 3761 JOHNSON HALL | MASONIC HOME | KY | 40041 | 273248085 | PROVIDES DAYCARE AND PRESCHOOL SERVICES. | KY | 501 (C) (3) | LINE 9 | MASONIC HOMES OF KENTUCKY INC | 0 |
| MASONIC HOMES COMMUNITY BASED SERVICES INC | ||||||||||
| 4338 13TH STREET | ASHLAND | KY | 41102 | 273248199 | PROVIDES SERVICES THAT ENABLE PEOPLE TO REMAIN LIVING IN THEIR HOMES. | KY | 501 (C) (3) | N/A | MASONIC HOMES OF KENTUCKY INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| MASONIC HOME VILLAGE LTD | |||||||
| 3761 JOHNSON HALL DR | MASONIC HOME | KY | 40041 | 611292420 | RENTAL REAL ESTATE | KY | N/A |
| MASONIC HOME VILLAGE II LTD | |||||||
| 3761 JOHNSON HALL DR | MASONIC HOME | KY | 40041 | 611313979 | RENTAL REAL ESTATE | KY | N/A |
| MASONIC HOME VILLAGE III LTD | |||||||
| 3761 JOHNSON HALL DR | MASONIC HOME | KY | 40041 | 611337667 | RENTAL REAL ESTATE | KY | N/A |
| MASONIC HOME VILLAGE IV LTD | |||||||
| 3761 JOHNSON HALL DR | MASONIC HOME | KY | 40041 | 611399067 | RENTAL REAL ESTATE | KY | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC HOME PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3761 JOHNSON HALL DR | AddressLine1Txt |
| City | MASONIC HOME | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611292421 | EIN |
| Primary Activities | RENTAL REAL ESTATE INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC HOMES OF KENTUCKY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$8,280 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $11,162,605 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MASONIC HOMES PROPERTIES INC | ||
| R | $90,203 | ACCOUNTS RECEIVABLE BALANCE |
| MASONIC HOME VILLAGE LTD | ||
| S | $99,660 | ACCOUNTS PAYABLE BALANCE |
| MASONIC HOME VILLAGE II LTD | ||
| R | $69,104 | ACCOUNTS RECEIVABLE BALANCE |
| MASONIC HOME VILLAGE III LTD | ||
| S | $154,162 | ACCOUNTS PAYABLE BALANCE |
| MASONIC HOME VILLAGE IV LTD | ||
| R | $1,399,193 | ACCOUNTS RECEIVABLE BALANCE |
| MASONIC HOME VILLAGE LTD | ||
| D | $1,406,247 | AMOUNT GUARANTEED |
| MASONIC HOME VILLAGE II LTD | ||
| D | $391,640 | AMOUNT GUARANTEED |
| MASONIC HOME VILLAGE III LTD | ||
| D | $214,486 | AMOUNT GUARANTEED |
| MASONIC HOME VILLAGE IV LTD | ||
| D | $4,399,425 | AMOUNT GUARANTEED |