CHRISTIAN CARE NURSING CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN CARE NURSING CENTER INC (EIN 86-0318085)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201543149349303354
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T15:39:43-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE SUITE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860318085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN CARE NURSING CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 6029431800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 W SUNNYSIDE DRIVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN NORRIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6029431800 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2015-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN NORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 W SUNNYSIDE DRIVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,159,530 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING LONG TERM CARE AND SKILLED NURSING TO VERY LOW INCOME SENIORS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $98,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,930,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,041,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,027 | PYInvestmentIncomeAmt |
| CY Investment Income | $107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,724 | PYOtherRevenueAmt |
| CY Other Revenue | $20,768 | CYOtherRevenueAmt |
| PY Total Revenue | $6,072,115 | PYTotalRevenueAmt |
| CY Total Revenue | $6,159,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,181,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,195,778 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,096,774 | PYOtherExpensesAmt |
| CY Other Expenses | $2,093,240 | CYOtherExpensesAmt |
| PY Total Expenses | $6,278,539 | PYTotalExpensesAmt |
| CY Total Expenses | $6,289,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$206,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$129,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,719,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,682,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,607,668 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,699,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$887,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,017,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOTIVATED BY CHRISTIAN LOVE AND CONCERN, WE STRIVE TO PROVIDE QUALITY AND RESPONSIVE SENIOR HOUSING, HOSPITALITY AND HEALTHCARE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,580,413 | ExpenseAmt |
| Revenue | $6,041,737 | RevenueAmt |
| Desc | THE ORGANIZATION IS A 68-BED SKILLED & LONG-TERM CARE CENTER WHICH PROVIDES 24-HOUR NURSING CARE & SPECIALIZED REHABILITATION SERVICES TO THE ELDERLY. THE CENTER OFFERS COMFORTABLE ROOMS, NUTRITIOUS MEALS, SOCIAL SERVICES INCLUDING A CAMPUS CHAPLAIN & INDIVIDUALIZED ACTIVITY PROGRAMS GIVING RESIDENTS A SENSE OF PURPOSE AS THEY NEAR THE END OF LIFE. THE CENTER IS LICENSED BY THE STATE OF ARIZONA AND CERTIFIED BY MEDICARE, CONSISTENTLY RECEIVING FIVE-STAR RATINGS FROM THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID SERVICES. THE CENTER ACTIVELY PARTICIPATES IN FUND RAISING AS MEDICAID REIMBURSEMENT HAS NOT COVERED THE COST OF PROVIDING QUALITY CARE SERVICES. THE CENTER IS AN ACTIVE PARTICIPANT IN ADVANCING EXCELLENCE IN AMERICA'S NURSING HOMES, A COALITION OF CONSUMERS/HEALTH CARE PROVIDERS (CONTINUED ON SCH. O)& NURSING HOME PROFESSIONALS. FOUNDED IN 1979 THE CHRISTIAN CARE COMPANIES BEGAN WITH 96 UNITS OF SUBSIDIZED HOUSING AND A 60 BED NURSING CENTER ON THE PHOENIX CAMPUS. THE NURSING CENTER CORNERSTONE QUOTES PSALM 71:9, CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH. THE ORGANIZATION IS ONE OF TWENTY-SIX RELATED NONPROFIT CHRISTIAN CARE COMPANIES, (THE NAMES OF THE OTHER TWENTY-FIVE ARE LISTED ON SCHEDULE R), WHO PROVIDE HOUSING, HOSPITALITY AND HEALTHCARE SERVICES FOR VERY-LOW-TO-MIDDLE INCOME ARIZONA SENIORS. THE CHRISTIAN CARE COMPANIES WERE FOUNDED AND ARE CONTROLLED BY THE NONDENOMINATIONAL CHRISTIAN CHURCHES OF ARIZONA AND ARE GOVERNED BY A COMMON BOARD OF DIRECTORS. AT DECEMBER 31, 2014, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,632 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT AND ASSISTED LIVING FOR SENIORS ON FOUR CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 68-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 93 RESIDENTS OF OUR SUBSIDIZED HOUSING.BENEFITS OF BEING PART OF A CHRISTIAN CARE CAMPUS TYPICALLY INCLUDE SHARED HOUSEKEEPING; MAINTENANCE AND SECURITY SERVICES INCLUDING CALL BUTTON MONITORING; ACCESS TO PRIVATE SCHEDULED TRANSPORTATION; AND COMPUTER LABS WITH HIGH-SPEED INTERNET. RESIDENTS TYPICALLY HAVE ENTREE TO ON-CAMPUS FOOD SERVICE VENUES, ENTERTAINING ACTIVITY PROGRAMS, HEALTH & WELLNESS OPPORTUNITIES AND CHAPLAINCY SERVICES.CHRISTIAN CARE MANAGEMENT, INC., PROVIDES STRATEGIC DIRECTION, DEVELOPMENT, HUMAN RESOURCES, ACCOUNTING, PAYROLL, BUDGETARY, INFORMATION TECHNOLOGY AND CORPORATE MANAGEMENT SUPPORT. CHRISTIAN CARE HOLDING COMPANY, INC. PROVIDES FINANCIAL ASSETS TO MEET LIQUIDITY NEEDS. CHRISTIAN CARE FOUNDATION CREATES A POSITIVE AWARENESS AND RAISES FUNDS TO SUPPORT AND EXPAND THE CHRISTIAN CARE MISSION AND ENTITIES. | Desc |
| Total Program Service Expenses | $5,580,413 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN NORRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6024435411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 W SUNNYSIDE DRIVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85029 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LARRY D DAILY | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JAY MIHALEK | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE GUERIN | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| SHARON JOHNSON-SHANNON | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| EARL KRUEGER | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ROGER BLUMENTHAL | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| FRANK SUNG | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| JACK MARTIN | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ED FRENCH | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HARTZLER | ||||||||
| PAST PRESIDENT | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN MCKINDLES | ||||||||
| PRESIDENT | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONALD DEWITT | ||||||||
| FIRST VICE PRESIDENT | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA CARR | ||||||||
| SECOND VICE PRESIDENT | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEOFFREY LEWIS | ||||||||
| SECRETARY | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARILYN METZGER | ||||||||
| TREASURER | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN S NORRIS | ||||||||
| CHIEF EXECUTIVE OFFICER | 2.00 | 38.00 | $0 | $251,925 | $93,300 | Yes (X) | ||
| DAVID KLEMM | ||||||||
| CHIEF FINANCIAL OFFICER | 3.00 | 47.00 | $0 | $115,580 | $69,168 | Yes (X) | ||
| EDWARD JOHNSON | ||||||||
| CHIEF HUMAN RESOURCE OFFIC | 3.00 | 47.00 | $0 | $144,710 | $8,370 | Yes (X) | ||
| ALAN HIEB | ||||||||
| CHIEF OPERATING OFFICER | 2.00 | 38.00 | $0 | $125,042 | $11,036 | Yes (X) | ||
| KATHRYN LOSCHEIDER | ||||||||
| EXECUTIVE DIRECTOR | 16.00 | 24.00 | $0 | $146,254 | $9,708 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $783,511 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $191,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COVENANT ALLIANCE REHAB | |||||
| 28100 TORCH PARKWAY SUITE 600 | WARRENVILLE | IL | 60555 | PATIENT THERAPIES | $326,011 |
| CHRISTIAN CARE MANAGEMENT INC | |||||
| PO BOX 83210 | PHOENIX | AZ | 850713210 | MANAGEMENT FEE | $209,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $96,918 | AllOtherContributionsAmt |
| Total Contributions | $96,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE INCOM | 623000 | $6,021,090 | $6,021,090 |
| MISCELLANEOUS INCOME | 900099 | $20,647 | $20,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,041,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107 | TotalRevenueColumnAmt |
| Exclusion | $107 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,891 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,891 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,891 | TotalRevenueColumnAmt |
| Exclusion | $1,891 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,877 | TotalRevenueColumnAmt |
| Exclusion | $18,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,159,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,041,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,875 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607,089 | TotalAmt |
| Program Services | $3,368,807 | ProgramServicesAmt |
| Management And General | $238,282 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,048 | TotalAmt |
| Program Services | $36,897 | ProgramServicesAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,371 | TotalAmt |
| Program Services | $243,797 | ProgramServicesAmt |
| Management And General | $19,574 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,270 | TotalAmt |
| Program Services | $269,106 | ProgramServicesAmt |
| Management And General | $17,164 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,453 | TotalAmt |
| Management And General | $205,453 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74 | TotalAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,900 | TotalAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,307 | TotalAmt |
| Program Services | $562,307 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404 | TotalAmt |
| Program Services | $1,404 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,182 | TotalAmt |
| Management And General | $67,182 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,009 | TotalAmt |
| Program Services | $3,919 | ProgramServicesAmt |
| Management And General | $37,090 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,741 | TotalAmt |
| Program Services | $214,555 | ProgramServicesAmt |
| Management And General | $15,186 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,259 | TotalAmt |
| Program Services | $10,620 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,523 | TotalAmt |
| Program Services | $14,439 | ProgramServicesAmt |
| Management And General | $3,084 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,873 | TotalAmt |
| Program Services | $52,873 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,301 | TotalAmt |
| Program Services | $142,301 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,357 | TotalAmt |
| Program Services | $75,257 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $388,774 | $388,774 | |
| FOOD LAUNDRY LINENS | $190,288 | $190,288 | |
| BAD DEBT EXPENSE | $74,073 | $74,073 | |
| ADMIN EXPENSES | $8,337 | $8,337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,385 | TotalAmt |
| Program Services | $5,069 | ProgramServicesAmt |
| Management And General | $6,316 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,289,018 | TotalAmt |
| Program Services | $5,580,413 | ProgramServicesAmt |
| Management And General | $708,605 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,826 | BOYAmt |
| EOY | $13,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,288 | BOYAmt |
| EOY | $95,898 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,986 | BOYAmt |
| EOY | $741,432 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,780 | BOYAmt |
| EOY | $13,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,725 | BOYAmt |
| EOY | $19,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,498,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,159,968 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,029 | BOYAmt |
| EOY | $1,338,628 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,167 | BOYAmt |
| EOY | $151,521 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,964 | BOYAmt |
| EOY | $307,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,719,765 | BOYAmt |
| EOY | $2,682,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,400 | BOYAmt |
| EOY | $576,184 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,693 | BOYAmt |
| EOY | $9,107 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,806 | BOYAmt |
| EOY | $1,335,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,709,769 | BOYAmt |
| EOY | $1,778,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,668 | BOYAmt |
| EOY | $3,699,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$887,903 | BOYAmt |
| EOY | -$1,017,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$887,903 | BOYAmt |
| EOY | -$1,017,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,719,765 | BOYAmt |
| EOY | $2,682,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$129,488 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,918 | CurrentTaxYearAmt |
| Total | $467,543 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,816,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,053,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,314,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,930,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,041,737 | CurrentTaxYearAmt |
| Total | $27,156,502 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,922,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,138,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,394,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,029,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,138,655 | CurrentTaxYearAmt |
| Total | $27,624,045 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,110 | CurrentTaxYearAmt |
| Total | $30,060 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,580 | CurrentTaxYearAmt |
| Total | $2,759,068 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $365,690 | CurrentTaxYearAmt |
| Total | $2,789,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,834,917 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,998 | CurrentTaxYearAmt |
| Total | $8,136 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,998 | CurrentTaxYearAmt |
| Total | $8,136 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,923,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,140,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,396,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,031,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,140,653 | CurrentTaxYearAmt |
| Total | $27,632,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $4,060 | BeginningBalanceAmt |
| Distributions During Year | $843 | DistributionsDuringYearAmt |
| Ending Balance | $3,217 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,076 | OtherCostOrOtherBasisAmt |
| Book Value | $28,076 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,734,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,680,101 | DepreciationAmt |
| Book Value | $1,053,993 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,634 | DepreciationAmt |
| Book Value | $60,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,884 | DepreciationAmt |
| Book Value | $114,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,349 | DepreciationAmt |
| Book Value | $81,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,338,628 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REPLACEMENT RESERVE | $144,336 | C |
| ESCROW DEPOSITS | $7,185 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $151,521 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MISCELLANEOUS OTHER ASSETS | $37,092 |
| DUE FROM AFFILIATES | $270,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $307,432 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $1,778,997 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,778,997 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,159,530 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,159,530 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,159,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,289,018 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,289,018 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,289,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION HOLDS DEPOSITS IN TRUST FOR ITS RESIDENTS. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN S NORRIS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $230,164 | $0 | $360 | $0 | $21,401 | $0 | $7,800 | $0 | $85,500 | $0 | $345,225 | $0 | $0 |
| DAVID KLEMM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $105,422 | $0 | $255 | $0 | $9,903 | $0 | $5,619 | $0 | $63,549 | $0 | $184,748 | $0 | $0 |
| EDWARD JOHNSON | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFIC | $0 | $137,727 | $0 | $5,613 | $0 | $1,370 | $0 | $4,136 | $0 | $4,234 | $0 | $153,080 | $0 | $0 |
| KATHRYN LOSCHEIDER | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $146,200 | $0 | $54 | $0 | $0 | $0 | $4,508 | $0 | $5,200 | $0 | $155,962 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 8 | ALAN HIEB'S COMPENSATION REPORTED ON PART VII WAS ALL PAID UNDER THE INITIAL CONTRACT PROVISIONS DESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3). |
| SCHEDULE J, PART I, QUESTION 3 | THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, CHRISTIAN CARE MANAGEMENT, INC., THAT USED THE FOLLOWING METHODS DESCRIBED IN QUESTION 3 TO ESTABLISH THE CEO'S COMPENSATION: COMPENSATION COMMITTEE (A.K.A. PERSONNEL COMMITTEE), FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE INDEPENDENT GOVERNING BOARD. SCHEDULE J, PART II: AS MINISTERS, PART OF THE COMPENSATION PAID TO JOHN NORRIS AND DAVID KLEMM INCLUDES A HOUSING ALLOWANCE, WHICH IS APPROVED BY THE BOARD AND INCLUDED IN OTHER COMPENSATION IN COLUMN D. TOTAL COMPENSATION TO THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES REMAINS MODEST COMPARED TO SIMILAR INDUSTRY POSITIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE CORPORATION AND THE PAST CHAIRMAN OR PRESIDENT, ARE AUTHORIZED TO REPRESENT THE BOARD OF DIRECTORS IN NEGOTIATIONS WITH ANY AND ALL AGENTS REPRESENTING INTERESTED OR RELATED PARTIES. HOWEVER, THE COMMITTEE MAY NOT ENCUMBER OR OBLIGATE THE CORPORATION WITHOUT SPECIFIC CONFIRMATION FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE CEO, CFO, COO, HUMAN RESOURCE OFFICER AND EXECUTIVE DIRECTOR ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR PROVIDING OVERSIGHT OF THE DAILY MANAGEMENT OF THE ORGANIZATION. THE CORPORATION AND MANAGEMENT ENTERED INTO A MANAGEMENT AGREEMENT ON A MONTH-TO-MONTH BASIS UNDER WHICH THE CORPORATION IS TO PAY MANAGEMENT AND BOOKKEEPING FEES IN AN AMOUNT SPECIFIED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE CORPORATION IS COMPOSED OF AND LIMITED TO THE INDEPENDENT CHRISTIAN CHURCHES OF ARIZONA. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO (OR SUBJECT TO THE APPROVAL OF) CERTAIN PERSONS OTHER THAN THE GOVERNING BODY AS FOLLOWS: AS LONG AS HUD IS THE INSURER OR HOLDER OF THE DEBT ON THE PROPERTY, CHANGES TO THE ORGANIZATIONAL DOCUMENTS REQUIRED BY HUD MAY NOT BE AMENDED WITHOUT HUD'S PRIOR WRITTEN APPROVAL. IN ADDITION, THE FOLLOWING CHANGES WILL REQUIRE WRITTEN CONSENT OF HUD TO BE IN EFFECT: A) MODIFICATIONS OF THE CORPORATION, B) REQUIREMENT THAT ANY HUD PREVIOUS PARTICIPATION CERTIFICATIONS BE OBTAINED, C) ANY AMENDMENTS AFFECTING THE HUD LOAN DOCUMENTS, D) AMENDMENTS AUTHORIZING ANY OFFICER, DIRECTOR, OR MEMBER, OTHER THAN THOSE PREVIOUSLY AUTHORIZED BY HUD TO BIND THE CORPORATION FOR MATTERS CONCERNING THE HUD PROJECT, E) ANY CHANGES IN THE GOVERNING BOARD, F) ANY CHANGES IN A GUARANTOR OF ANY OBLIGATION TO HUD. UPON DISSOLUTION NO CHANGES IN POSSESSION OR RIGHT TO COLLECT RENTS SHALL PASS TO ANY OTHER PERSON OR ENTITY WITHOUT HUD APPROVAL. THE CORPORATION SHALL NOT VOLUNTARILY BE DISSOLVED OR CONVERTED TO ANOTHER FORM OF ENTITY WITHOUT WRITTEN APPROVAL OF HUD. THE CORPORATION'S BUSINESS AND PURPOSE SHOULD BE ONLY FOR THE ACQUISITION, OWNERSHIP, OPERATION AND MAINTENANCE OF THE HUD PROJECT UNLESS OTHERWISE APPROVED IN WRITING BY HUD. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNANCE DECISIONS PERTAINING TO THE HUD PROJECT AND LOAN ARE SUBJECT TO WRITTEN APPROVAL OF HUD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND CFO WILL REVIEW COMPLETED FORM 990 AND PROVIDE A FINAL DRAFT TO THE GOVERNING BOARD ALLOWING FOR A COMMENT PERIOD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND ANY OTHER PERSON WITH SUBSTANTIAL INFLUENCE ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. PART OF THIS STATEMENT REQUIRES THEM TO SIGN AND CONFIRM THAT THEY HAVE READ AND UNDERSTOOD THE COMPANY'S CONFLICT OF INTEREST POLICY. THEY ALSO AGREE TO NOTIFY THE CHAIR OF THE BOARD OR PRESIDENT AND/OR THE CEO IMMEDIATELY IF THEY BECOME AWARE OF ANY POTENTIAL CONFLICTS. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION OF THE ISSUE AND THE VOTING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS NOT COMPENSATED BY CHRISTIAN CARE NURSING CENTER, INC. THE CEO IS COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR HIS SERVICES PROVIDED TO ALL RELATED CHRISTIAN CARE COMPANIES. THE COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEY AND STUDY. THE CEO'S COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE AND RATIFIED BY THE INDEPENDENT GOVERNING BOARD. THE COMPENSATION ARRANGEMENT IS DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. THIS DOCUMENTATION IS PREPARED IN JANUARY OF EACH YEAR. THE CFO, COO, EXECUTIVE DIRECTOR, AND HUMAN RESOURCE OFFICER ARE NOT COMPENSATED BY CHRISTIAN CARE NURSING CENTER, INC. THE CFO, COO, EXECUTIVE DIRECTOR, AND HUMAN RESOURCE OFFICER ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR SERVICES TO MULTIPLE CHRISTIAN CARE RELATED ENTITIES. THEIR COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS AND STUDY. THEY DO NOT HAVE A WRITTEN EMPLOYMENT CONTRACT. THEIR COMPENSATION IS ALSO REVIEWED ANNUALLY ON THEIR ANNIVERSARY DATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART V, LINE 2A | EMPLOYEES ARE EMPLOYEES OF CHRISTIAN CARE MANAGEMENT, INC. NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY CHRISTIAN CARE NURSING CENTER, INC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN CARE MANAGEMENT INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 942756711 | MANAGEMENT SERVICES AND SUPPORT FOR CHRISTIAN CARE COMPANIES | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE HOLDING COMPANY INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860892946 | ENHANCING LIQUIDITY FOR CHRISTIAN CARE COMPANIES | AZ | 501(C)(3) | 11A | N/A | 0 | |
| CHRISTIAN CARE FOUNDATION | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 201239464 | SUPPORTING AND EXPANDING CHRISTIAN CARE'S MINISTRY | AZ | 501(C)(3) | 11A | 0 | CHRISTIAN CARE MANAGEMENT INC | |
| CHRISTIAN CARE ASSISTED LIVING (PHOENIX) INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860828877 | AFFORDABLE ASSISTED LIVING FOR SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE RETIREMENT APARTMENTS INC | |||||||||||
| 2003 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85030 | 742455683 | MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE MESA INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860828879 | MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE TUCSON INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860962052 | MIDDLE MARKET RESIDENTIAL AND ASSISTED LIVING FOR SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE MESA II INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 900067112 | MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE MANOR I INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860381939 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE MANOR II INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860433280 | SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN HOUSING MESA INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 953471692 | SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE MANOR III INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 742437015 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN HOUSING COTTONWOOD INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860775063 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860809772 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD III INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860852384 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD IV INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860898511 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD V INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860943071 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD VI INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 861002178 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD VII INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 861020888 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD VIII INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 861045413 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE CALIFORNIA | |||||||||||
| PO BOX 83210 | PHOENIX | AZ | 850713210 | 330264173 | AFFORDABLE SENIOR HOUSING AND HEALTHCARE | CA | 501(C)(3) | 11C | 0 | CHRISTIAN CARE HOLDING COMPANY INC | |
| CHRISTIAN CARE MANAGEMENT II INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 264242355 | CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATION | AZ | 501(C)(3) | PF | N/A | 0 | |
| CHRISTIAN CARE MESA III INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 203253081 | AFFORDABLE ASSISTED LIVING FOR SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISTIAN CARE MANAGEMENT IV INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 471154405 | CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATION | AZ | 501(C)(3) | 9 | N/A | 0 | |
| CHRISITAN CARE SURPRISE INC | |||||||||||
| 2003 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85030 | 270919033 | MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORS | AZ | 501(C)(3) | 9 | N/A | 0 | |
| 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 | 0 | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |