MILNER COMMUNITY HEALTH CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MILNER COMMUNITY HEALTH CARE INC (EIN 35-1134672)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201241289349301334
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-05-07T14:54:35-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351134672 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milner Community Health Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILN | NameControl |
| Phone | 7653792112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 East Main Street | AddressLine1 |
| City | Rossville | City |
| State | IN | State |
| ZIP Code | 46065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES WHITLOCK | Name |
| Title | PRESIDENT | Title |
| Phone | 7653792112 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE B FISHBACK | Name |
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORENE BATLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 E MAIN STREET | AddressLine1 |
| City | Rossville | City |
| State | IN | State |
| ZIP Code | 46065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5874803 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MILNERHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | MILNER COMMUNITY HEALTH CARE, INC. IS DEDICATED TO THE PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF ALL RESIDENTS ADMITTED TO THE FACILITY, THE STAFF, AND THE PEOPLE IN THE SURROUNDING COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 715 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 535 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5494814 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5793826 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -19780 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -147531 | OtherRevenuePriorYear |
| Other Revenue Current Year | -30292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5328218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5779190 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3236916 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3548197 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1964963 | OtherExpensePriorYear |
| Other Expenses Current Year | 1969072 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5201879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5517269 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 126339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 261921 | RevenuesLessExpensesCY |
| Total Assets BOY | 4119911 | TotalAssetsBOY |
| Total Assets EOY | 4357477 | TotalAssetsEOY |
| Total Liabilities BOY | 544534 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 519949 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3575377 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3837528 | NetAssetsOrFundBalancesEOY |
| Mission Description | MILNER COMMUNITY HEALTH CARE, INC. IS DEDICATED TO THE PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF ALL RESIDENTS ADMITTED TO THE FACILITY, THE STAFF, AND THE PEOPLE IN THE SURROUNDING COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4935501 | Expense |
| Revenue | 5752817 | Revenue |
| Description | NURSING FACILITY AND ASSISTED LIVING FOR THE ELDERLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL AND SIMILAR NEEDS. PROVISION OF MEDICAL CARE TO RESIDENTS ON THE PREMISES CONSISTING OF TEMPORARY AID IN EMERGENCIES AND SPECIALIZED CARE SUCH AS OCCUPATIONAL AND PHYSICAL THERAPY. THERE WERE AN AVERAGE OF 9 RESIDENTS IN ASSISTED LIVING SERVED IN A MONTH AND 75.5 RESIDENTS IN THE NURSING FACILITY SERVED IN A MONTH ENDING 6/30/11. | Description |
| Total Program Service Expense | 4935501 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 160 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORENE BATLEY | NamePerson |
| Telephone Number | 7653792112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 E MAIN STREET | AddressLine1 |
| City | ROSSVILLE | City |
| State | IN | State |
| ZIP Code | 46065 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Ginny Murphy | ||||||
| Board of Directors Secretary | 1.0 | X | X | 0 | 0 | 0 |
| Dave Hudson | ||||||
| Board of Directors Treasurer | 1.0 | X | X | 0 | 0 | 0 |
| Nathan McCullough | ||||||
| Board member | 1.0 | X | 0 | 0 | 0 | |
| Sandy McIlrath | ||||||
| Board member | 1.0 | X | 0 | 0 | 0 | |
| Janet Metzger | ||||||
| Board member | 1.0 | X | 0 | 0 | 0 | |
| Beverly Miller | ||||||
| Board member | 1.0 | X | 0 | 0 | 0 | |
| Carolyn Mosson | ||||||
| Board member | 1.0 | X | 0 | 0 | 0 | |
| Charles Whitlock | ||||||
| BOARD OF DIRECTORS PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| STAN COX | ||||||
| BOARD OF DIRECTORS V.P. | 1.0 | X | X | 0 | 0 | 0 |
| LEONARD MEADOR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CHRIS HAKE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LORENE BATLEY | ||||||
| Administrator | 40.0 | X | 84637 | 0 | 5188 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84637 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5188 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BKD LLP | |||||
| 201 N ILLINOIS STREET | INDIANAPOLIS | IN | 46204 | ACCOUNTING & AUDIT | 115925 |
| GULF SOUTH MEDICAL SUPPLY | |||||
| P O Box 841968 | DALLAS | TX | 75284 | NURSING SUPPLIES | 146161 |
| HEALTHCARE THERAPY SERVICES INC | |||||
| 1411 W CO LINE RD SUITE A | GREENWOOD | IN | 46142 | THERAPIST | 420822 |
| US FOODSERVICE INC | |||||
| P O BOX 660088 | INDIANAPOLIS | IN | 46266 | FOOD VENDOR | 199406 |
| WELLFOUNT CORP | |||||
| 5751 W 73rd STREET | INDIANAPOLIS | IN | 46278 | PHARMACY | 193422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 515 | MembershipDues |
| All Other Contributions | 20 | AllOtherContributions |
| Total Contributions | 535 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSING CARE | 623000 | 5413308 | 5413308 |
| ASSISTED LIVING | 623000 | 346839 | 346839 |
| MISCELLANEOUS | 623000 | 33679 | 33679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5793826 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23343 | TotalRevenueColumn |
| Exclusion | $23,343 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15710 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 46002 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -30292 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30292 | TotalRevenueColumn |
| Related Or Exempt Function Income | -30292 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41389 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38894 | Securities |
| Other | 10717 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2495 | Securities |
| Other | -10717 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8222 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10717 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,495 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5779190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5752817 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,838 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89825 | Total |
| Program Services | 64899 | ProgramServices |
| Management And General | 24926 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2566792 | Total |
| Program Services | 2389462 | ProgramServices |
| Management And General | 177330 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629222 | Total |
| Program Services | 581318 | ProgramServices |
| Management And General | 47904 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262358 | Total |
| Program Services | 242384 | ProgramServices |
| Management And General | 19974 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879 | Total |
| Management And General | 879 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75313 | Total |
| Management And General | 75313 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46452 | Total |
| Program Services | 37046 | ProgramServices |
| Management And General | 9406 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30791 | Total |
| Management And General | 30791 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204901 | Total |
| Program Services | 148041 | ProgramServices |
| Management And General | 56860 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33579 | Total |
| Management And General | 33579 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249082 | Total |
| Program Services | 179962 | ProgramServices |
| Management And General | 69120 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21875 | Total |
| Program Services | 15805 | ProgramServices |
| Management And General | 6070 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 75 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187706 | Total |
| Program Services | 187706 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26074 | Total |
| Program Services | 18838 | ProgramServices |
| Management And General | 7236 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NURSING SERVICE COST | 710067 | 710067 | |
| DIETARY COSTS | 293733 | 293733 | |
| REPAIRS & MAINTENANCE | 34011 | 34011 | |
| BEAUTY SHOP COST | 13825 | 13825 | |
| BAD DEBT EXPENSE | 12756 | 12756 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27953 | Total |
| Program Services | 18404 | ProgramServices |
| Management And General | 9549 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5517269 | Total |
| Program Services | 4935501 | ProgramServices |
| Management And General | 581768 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510 | BOY |
| EOY | 510 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841772 | BOY |
| EOY | 713588 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546115 | BOY |
| EOY | 620701 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35755 | BOY |
| EOY | 92713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5354551 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2996471 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2458353 | BOY |
| EOY | 2358080 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237406 | BOY |
| EOY | 571885 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4119911 | BOY |
| EOY | 4357477 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476314 | BOY |
| EOY | 454063 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24320 | BOY |
| EOY | 21486 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43900 | BOY |
| EOY | 44400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544534 | BOY |
| EOY | 519949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3575377 | BOY |
| EOY | 3837528 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3575377 | BOY |
| EOY | 3837528 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4119911 | BOY |
| EOY | 4357477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 261921 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 230 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 535 | CurrentTaxYear |
| Total | 4212 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5104363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4707486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4699356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5512142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5809536 | CurrentTaxYear |
| Total | 25832883 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5105538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4708382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4700247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5512857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5810071 | CurrentTaxYear |
| Total | 25837095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25837095 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23343 | CurrentTaxYear |
| Total | 129133 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23343 | CurrentTaxYear |
| Total | 129133 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5156846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4748257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4704530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5523181 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5833414 | CurrentTaxYear |
| Total | 25966228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99503 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99048 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00497 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00581 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164261 | OtherCostOrOtherBasis |
| Book Value | 164261 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4191540 | OtherCostOrOtherBasis |
| Depreciation | 2348101 | Depreciation |
| Book Value | 1843439 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 834302 | OtherCostOrOtherBasis |
| Depreciation | 496042 | Depreciation |
| Book Value | 338260 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164448 | OtherCostOrOtherBasis |
| Depreciation | 152328 | Depreciation |
| Book Value | 12120 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2358080 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS - INDEPENDENT LIVING | $42,500 |
| DEPOSITS - RESIDENTS | $1,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44400 | TotalOfAmounts |
| Total Revenue | 5779190 | TotalRevenue |
| Total Expenses | 5517269 | TotalExpenses |
| Excess Or Deficit For Year | 261921 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 230 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 230 | TotalAdjustments |
| Excess Or Deficit Per FS | 262151 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5836139 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 230 | NetUnrealizedGainsInvestments |
| Other Revenues | 56719 | OtherRevenues |
| Revenue Not Rptd F990 | 56949 | RevenueNotRptdF990 |
| Revenue Subtotal | 5779190 | RevenueSubtotal |
| Total Revenue Per Form990 | 5779190 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5573988 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 56719 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 56719 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5517269 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5517269 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 DISCLOSURE | SCHEDULE D, Part X | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF REVENUE & EXPENSES | SCHEDULE D, PART XII & XIII, LINE 2D | RENTAL EXPENSES: 46,002 LOSS ON DISPOSAL: 10,717 ------- 56,719 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS/STOCKHOLDERS | FORM 990, PART VI, LINE 6 | THERE ARE 3 DIFFERENT CLASSIFICATIONS OF MEMBERS: 16 CHARTER, 483 LIFETIME, AND 23 ANNUAL. THE FEE FOR EACH MEMBERSHIP IS $5 ANNUAL AND $30 FOR LIFETIME. THE MEMBERSHIP GIVES THE MEMBER VOTING PRIVILEGES TO NAME THE BOARD OF DIRECTORS. IN THE HISTORY OF MILNER COMMUNITY HEALTH CARE, INC., NO ONE HAS USED THESE POWERS. THE BOARD OF DIRECTORS SUBCOMMITTEE SEARCHES FOR NEW OFFICERS AND APPROVES THEM DURING THE ANNUAL MEETING. |
| PROCESS TO REVIEW FORM 990 | FORM 990, PART VI, LINE 11B | THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW WITH A COVER LETTER REQUESTING THEIR COMMENTS OR CONCERNS. THEN THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 IN DETAIL IN A SEPARATE MEETING. |
| MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE IS UPDATED ANNUALLY. IF A CONFLICT OF INTEREST WERE TO ARISE DURING THE YEAR, THE PERSON WITH THE CONFLICT WOULD INDICATE THE CHANGE AT THAT TIME. THE SIGNED CONFLICT OF INTEREST POLICIES ARE KEPT WITH THE ANNUAL FINANCIALS. |
| PROCESS TO DETERMINE ADMINISTRATOR COMPENSATION | FORM 990, PART VI, LINE 15A | THE ADMINISTRATOR IS UNDER CONTRACT WITH THE BOARD OF DIRECTORS. THE CONTRACT IS REVIEWED AND UPDATED ANNUALLY ON THE ANNIVERSARY IN AUGUST. |
| AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FS | FORM 990, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN $230 |