2018-01-08T09:07:51-05:00 2017-09-30 341454245 STROH JOHNSON & COMPANY LLP CPA'S 1201 DEFIANCE ST WAPAKONETA OH 458951059 990 2016-10-01 344473976 LIMA CONVALESCENT HOME FOUNDATION INC LIMA 4192249741 1650 ALLENTOWN ROAD LIMA OH 45805 NANCY RUDOPLH PRESIDENT 4192249741 2017-12-14 true JOHN D JOHNSON CPA P00366782 4197389661 2018-01-08 X 00314B1071F79B2F115DD830ED7F03AAE524D918 00314B1071F79B2F115DD830ED7F03AAE524D918 2016 2021-01-29 14:40:06Z NANCY RUDOPLH 1505 CLUBVIEW DRIVE LIMA OH 45805 9852819 false X WWW.LIMACH.COM X 1951 OH TO PROVIDE HIGH QUALITY SERVICES AT AN AFFORDABLE COST FOR BOTH AN ASSISTED LIVING COMPLEX AND A NURSING HOME FACILITY. 16 16 224 0 21655 233705 7901650 8476533 88126 491418 284 2095 8011715 9203751 0 0 3825840 4102076 0 4000 4146307 4055978 7972147 8158054 39568 1045697 7899786 8580342 2403787 2297165 5495999 6283177 TO PROVIDE HIGH QUALITY SERVICES AT AN AFFORDABLE COST FOR BOTH AN ASSISTED LIVING COMPLEX AND A NURSING HOME FACILITY. false false 6005727 6741897 PROVIDES SKILLED AND INTERMEDIATE NURSING CARE TO APPROXIMATELY 70 RESIDENTS 1550530 1734636 OPERATES LOCHAVEN APARTMENTS, RENTING 59 APARTMENTS TO INDEPENDENT SENIOR CITIZENS AND PROVIDES LIMITED MEDICAL ASSISTANCE. SERVICES PROVIDED TO RESIDENTS INCLUDE MEALS, HEALTH CARE MONITORING, SECURITY, EMERGENCY RESPONSE, AND OTHER GENERAL SERVICES 7556257 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 8 0 true 224 true false false false false false false X 16 16 false false false false false false false true true false false false true true true false true true false false OH X X RANDY BOND 4192249741 1650 ALLENTOWN ROAD LIMA OH 458051802 PHIL TRUEBLOOD TREASURER 2.00 X X 0 0 0 RICHARD SHROEDER PAST PRESIDE 2.00 X X 0 0 0 JIM EATON BOARD MEMBER 2.00 X X 0 0 0 MARGARET WHITLATCH ASST SECRETA 2.00 X X 0 0 0 CARL BERGER BOARD MEMBER 1.00 X 0 0 0 ANNE DECKER SECRETARY 2.00 X 0 0 0 CHESTER EBLING BOARD MEMBER 1.00 X 0 0 0 MELISSA HARVEY BOARD MEMBER 1.00 X 0 0 0 ROBERT KOMMINSK BOARD MEMBER 1.00 X 0 0 0 BRAD ROUSH BOARD MEMBER 1.00 X 0 0 0 JOHN STEDKE ASST TREASUR 2.00 X 0 0 0 WARNER KUGLAR VICE PRESIDE 2.00 X 0 0 0 DON FISCHER BOARD MEMBER 1.00 X 0 0 0 LINDA HOVEST-BLOOMFIELD BOARD MEMBER 1.00 X 0 0 0 STEVE KESLAR BOARD MEMBER 1.00 X 0 0 0 NANCY RUDOPLH PRESIDENT 2.00 X 0 0 0 JOY REICHENBACH JOY REICHENBACH EXECUTIVE DI 40.00 X 74356 0 0 74356 false false false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 FOOD 1041790 HEALTH PRO REHABILITATION 16600 SPRAGUE RD SUITE 365 MIDDLEBURG HTS OH 44130 THERAPY 616048 SENIOR PHARMACY SERVICES 34099 MELINZ PARKWAY EASTLAKE OH 44095 PHARMACY 133044 3 233705 233705 ROOM AND CARE 623000 6583619 6583619 LOCHHAVEN APARTMENT RENT 623000 1734636 1734636 SPECIAL TREATMENT 623000 158278 158278 8476533 34392 34392 1089738 16356 649068 440670 16356 457026 457026 MISCELLANEOUS 900099 2095 2095 2095 9203751 8935654 34392 74356 74356 3384228 3105713 274515 4000 18000 16184 1816 417727 375590 42137 207765 186808 20957 -488 -488 19924 19924 21100 21100 15454 15454 659264 659264 44542 44542 31916 28697 3219 44115 43233 882 115523 113213 2310 5068 4561 507 666 666 81673 80040 1633 204723 200629 4094 91880 82612 9268 LOCHHAVEN APARTMENT RENT 1649500 1550530 98970 SUPPLIES 438624 438624 LICENSES AND DUES 384998 384998 REPAIRS AND MAINTENANCE 113517 113517 133979 126836 7143 8158054 7556257 597797 4000 863981 883640 61868 60293 127150 608651 724288 25227 23800 101166 118211 11770468 7370007 4213260 4400461 1788100 2006942 93426 81206 144107 154351 7899786 8580342 672271 744547 1683486 1522436 48030 30182 2403787 2297165 X 5495999 6069777 213400 5495999 6283177 7899786 8580342 1045697 -258519 X false true X true true true X 51280 79008 83945 21655 233705 469593 7340094 7452883 7779390 7901934 8478628 38952929 7391374 7531891 7863335 7923589 8712333 39422522 39422522 37380 42264 28906 32177 34392 175119 37380 42264 28906 32177 34392 175119 7428754 7574155 7892241 7955766 8746725 39597641 0.99560 0.99550 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98376 98376 8653078 5064086 3588992 3019014 2305921 713093 4400461 LOCHHAVEN SECURITY DEPOSITS 22913 LIMA CONVALESCENT RESIDENT TRUST 7269 30182 9203751 9203751 9203751 8158054 8158054 8158054 MARGARET WHITLATCH BOARD MEMBER MARKETING false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY BEFORE FILING BUT IS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS AND KEY PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONSIDERING THE MARKET VALUE OF SERVICES PERFORMED AND A PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.