CRANDALL MEDICAL CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CRANDALL MEDICAL CENTER (EIN 34-1289433)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-04
IRS object ID: 202041259349301074
Schema version: 2018v3.1
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-04T11:31:11-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341310124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REA & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	212 N WASHINGTON STREET	AddressLine1Txt
City	MILLERSBURG	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44654	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341289433	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRANDALL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CRAN	BusinessNameControlTxt
Phone	3309386126	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 S JOHNSON RD	AddressLine1Txt
City	SEBRING	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44672	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID J MANNION	PersonNm
Person Title	CEO/ CFO	PersonTitleTxt
Phone	3309386126	PhoneNum
Signature	2020-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRIS ROUSH CPA	PreparerPersonNm
PTIN	P00100273	PTIN
Phone	3306746055	PhoneNum
Preparation	2020-04-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.62.153.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-04	IPDt
IP Tm	08:45:14	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	50FBDE071B68F45ECBE97E4F0B16AADBF645789A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID J MANNION	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 S JOHNSON RD	AddressLine1Txt
City	SEBRING	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44672	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,702,123	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	329	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$155,119	PYContributionsGrantsAmt
CY Contributions Grants	$1,174,235	CYContributionsGrantsAmt
PY Program Service Revenue	$15,232,722	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,505,208	CYProgramServiceRevenueAmt
PY Investment Income	$704	PYInvestmentIncomeAmt
CY Investment Income	$719	CYInvestmentIncomeAmt
PY Other Revenue	$52,198	PYOtherRevenueAmt
CY Other Revenue	$21,961	CYOtherRevenueAmt
PY Total Revenue	$15,440,743	PYTotalRevenueAmt
CY Total Revenue	$15,702,123	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	$8,740,534	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,963,735	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,186,592	PYOtherExpensesAmt
CY Other Expenses	$6,141,357	CYOtherExpensesAmt
PY Total Expenses	$14,927,126	PYTotalExpensesAmt
CY Total Expenses	$15,105,092	CYTotalExpensesAmt
PY Revenues Less Expenses	$513,617	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$597,031	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,000,952	TotalAssetsBOYAmt
Total Assets EOY	$4,907,758	TotalAssetsEOYAmt
Total Liabilities BOY	$2,507,611	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,071,778	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,493,341	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,835,980	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,840,109	ExpenseAmt
Revenue	$14,502,581	RevenueAmt
Desc	MEDICAL SERVICES AND SUPPLIES PROVIDED TO RESIDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,289,631	ExpenseAmt
Desc	DIETARY SERVICES PROVIDED TO RESIDENTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$800,772	ExpenseAmt
Revenue	$24,588	RevenueAmt
Desc	HOUSEKEEPING & LAUNDRY PROVIDED TO RESIDENTS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$670,105	ExpenseAmt
Desc	FACILITIES PROVIDED TO THE RESIDENTS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$670,105	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$12,600,617	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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	Yes (1)	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	329	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID J MANNION	PersonNm
Phone	3309386126	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 S JOHNSON RD	AddressLine1Txt
City	SEBRING	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44672	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
CRAIG MYERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM GANT
DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
RUSSELL RUSTY KIKO
SECRETARY	1.00	Yes (X)	$0	$0	$0
JOHN SCARPITTI
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
BILL WILLIAMS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	1.00	Yes (X)
PAUL BAILEY
PRESIDENT	1.00	Yes (X)	$0	$0	$0	1.00	Yes (X)
DAVID DAVE MANNION
CEO/CFO	12.00		$0	$45,424	$2,641	28.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$45,424	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,641	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARIS HEALTHCARE LINEN SERVICE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1043	AddressLine1Txt
City	DUBOIS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15801	ZIPCd

Field	Value	IRS element (for citing)
Services	LINEN SERVICE	ServicesDesc
Compensation	$163,909	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,174,235	RelatedOrganizationsAmt
Total Contributions	$1,174,235	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT CARE / MEDICARE/MEDICAID	623000	$7,803,314	$7,803,314
MONTHLY CARE FUND	623000	$6,699,267	$6,699,267
LAUNDRY AND HOUSEKEEPING INCOME	623000	$2,627	$2,627

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,505,208	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$719	TotalRevenueColumnAmt
Exclusion	$719	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	623000	BusinessCd
Total Revenue Column	$21,961	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,961	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,961	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,702,123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,527,169	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$719	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,318,580	TotalAmt
Program Services	$6,966,737	ProgramServicesAmt
Management And General	$351,843	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$71,833	TotalAmt
Program Services	$65,854	ProgramServicesAmt
Management And General	$5,979	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,004,931	TotalAmt
Program Services	$928,062	ProgramServicesAmt
Management And General	$76,869	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$568,391	TotalAmt
Program Services	$507,720	ProgramServicesAmt
Management And General	$60,671	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,406	TotalAmt
Program Services	$424	ProgramServicesAmt
Management And General	$12,982	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,032	TotalAmt
Program Services	$1,367	ProgramServicesAmt
Management And General	$27,665	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,019,620	TotalAmt
Program Services	$1,379,902	ProgramServicesAmt
Management And General	$639,718	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$69,683	TotalAmt
Program Services	$38,085	ProgramServicesAmt
Management And General	$31,598	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,393	TotalAmt
Program Services	$16,473	ProgramServicesAmt
Management And General	$35,920	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$281,563	TotalAmt
Program Services	$281,563	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,968	TotalAmt
Program Services	$30,910	ProgramServicesAmt
Management And General	$1,058	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$169,808	TotalAmt
Program Services	$169,808	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,148,514	TotalAmt
Management And General	$1,148,514	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD PRODUCTS & RELATED	$1,132,284	$1,132,284
SUPPLIES	$816,883	$776,545	$40,338
PRESCRIPTION DRUGS	$255,329	$255,329
MISCELLANEOUS EXPENSES	$120,874	$49,554	$71,320

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,105,092	TotalAmt
Program Services	$12,600,617	ProgramServicesAmt
Management And General	$2,504,475	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,500,929	BOYAmt
EOY	$982,297	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,581	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,054,289	BOYAmt
EOY	$2,249,193	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,275	BOYAmt
EOY	$82,200	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,311,208	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,883,837	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,002,414	BOYAmt
EOY	$1,427,371	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$367,464	BOYAmt
EOY	$113,072	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$53,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000,952	BOYAmt
EOY	$4,907,758	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,363,926	BOYAmt
EOY	$1,375,822	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,143,685	BOYAmt
EOY	$695,956	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,507,611	BOYAmt
EOY	$2,071,778	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,125,877	BOYAmt
EOY	$2,722,908	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$352,284	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,180	BOYAmt
EOY	$113,072	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,493,341	BOYAmt
EOY	$2,835,980	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,000,952	BOYAmt
EOY	$4,907,758	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$597,031	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$254,392	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$147,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,174,234	CurrentTaxYearAmt
Total	$1,675,587	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,174,234	CurrentTaxYearAmt
Total	$1,675,587	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,675,587	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$719	CurrentTaxYearAmt
Total	$3,709	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,679,296	TotalSupportAmt
Gross Receipts Rltd Activities	$75,040,759	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99780	PublicSupportCY170Pct
Public Support PY170	0.99270	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	$44,000	OtherCostOrOtherBasisAmt
Book Value	$44,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,469,172	OtherCostOrOtherBasisAmt
Depreciation	$6,796,134	DepreciationAmt
Book Value	$673,038	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,034	OtherCostOrOtherBasisAmt
Depreciation	$224,510	DepreciationAmt
Book Value	$4,524	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,070,143	OtherCostOrOtherBasisAmt
Depreciation	$960,960	DepreciationAmt
Book Value	$109,183	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,498,859	OtherCostOrOtherBasisAmt
Depreciation	$902,233	DepreciationAmt
Book Value	$596,626	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,427,371	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RELATED PARTY PAYABLES	Desc
Amt	$695,956	Amt

Field	Value	IRS element (for citing)
Total Liability	$695,956	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,395,055	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$15,395,055	RevenueSubtotalAmt
Other Revenues Not Included	$307,068	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$307,068	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,702,123	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,052,416	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,052,416	ExpensesSubtotalAmt
Other Expenses Not Included	$52,676	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$52,676	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,105,092	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	"GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED."
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EXPENDITURES DONATED BY THE OAKS FOUNDATION 52,676. CHANGE IN INVESTMENT OF THE OAKS FOUNDATION REPORTED ON 990, PAGE 12, LINE 9 254,392.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENDITURES DONATED BY THE OAKS FOUNDATION 52,676.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS & CASE INSURANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	35% OR GREATER CONTROLLED ENTITY OF BILL WILLIAMS, VICE PRESIDENT	RelationshipDescriptionTxt
Transaction	$262,415	TransactionAmt
Transaction	PURCHASE OF INSURANCE	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS PROVIDED TO THE ACCOUNTING MANAGER EACH YEAR. THE ORGANIZATION MAKES A COPY OF THIS DRAFTED FORM 990 AVAILABLE TO ALL GOVERNING BODY MEMBERS FOR REVIEW BEFORE APPROVING THE DRAFT AND SUBMITTING THE RETURN EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE IS MET BY THE DISCLOSURE TO THE BOARD ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AT THE ANNUAL BOARD MEETING AND A SALARY SURVEY IS DONE PERIODICALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	THERAPY SERVICES: PROGRAM SERVICE EXPENSES 868,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868,752. EQUIPMENT & OTHER MAINT. SERVICES: PROGRAM SERVICE EXPENSES 290,701. MANAGEMENT AND GENERAL EXPENSES 3,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294,476. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 212,267. MANAGEMENT AND GENERAL EXPENSES 635,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848,210. INOCULATION/ PHYSICAL SERVICES: PROGRAM SERVICE EXPENSES 8,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,182.
FORM 990, PART XI, LINE 9:	NET ASSET CHANGE- INVESTED IN THE O -254,392.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE OVERSEES THE AUDIT ON AN ANNUAL BASIS. THIS HAS NOT CHANGED SINCE THE PRIOR RETURN WAS FILED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
COPELAND OAKS
715 JOHNSON ROAD	SEBRING	OH	44672	340941565	PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND NURSING TO RESIDENTS	OH	501(C)(3)	9	0
THE OAKS FOUNDATION
715 JOHNSON ROAD	SEBRING	OH	44672	341724387	PROVIDES FUNDS TO NOT FOR PROFIT ORGANIZATION	OH	501(C)(3)	III-FI	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	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	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	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE OAKS FOUNDATION INC
C	$1,174,234	COST BASIS
COPELAND OAKS
P	$2,027,770	COST BASIS