COMMUNITY LTC INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY LTC INC (EIN 35-1877441)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201503159349300400
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

FieldValueIRS element (for citing)
Return2015-11-10T21:38:32-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORDON & GORDON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19850 N 950 EAddressLine1Txt
CityBROWNSBURGCityNm
State AbbreviationINStateAbbreviationCd
ZIP46112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351877441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community LTC IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7652982532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 Monticello DriveAddressLine1Txt
CityAndersonCityNm
State AbbreviationINStateAbbreviationCd
ZIP46011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANA SMITHPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone7652982532PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDON M GATLIN CPAPreparerPersonNm
Phone3178525292PhoneNum
Preparation2015-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Betty CrumBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 Monticello DriveAddressLine1Txt
CityAndersonCityNm
State AbbreviationINStateAbbreviationCd
ZIP46011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,421,616GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTo provide room, board, and nursing care services as well as assisted living services to elderly citizens of Madison and surrounding counties.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee390TotalEmployeeCnt
Total Volunteers117TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,626PYContributionsGrantsAmt
CY Contributions Grants$202,565CYContributionsGrantsAmt
PY Program Service Revenue$14,047,582PYProgramServiceRevenueAmt
CY Program Service Revenue$14,215,973CYProgramServiceRevenueAmt
PY Investment Income$152PYInvestmentIncomeAmt
CY Investment Income$197CYInvestmentIncomeAmt
PY Other Revenue$857PYOtherRevenueAmt
CY Other Revenue$2,881CYOtherRevenueAmt
PY Total Revenue$14,052,217PYTotalRevenueAmt
CY Total Revenue$14,421,616CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,360,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,042,537CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,627,579PYOtherExpensesAmt
CY Other Expenses$1,074,894CYOtherExpensesAmt
PY Total Expenses$10,987,908PYTotalExpensesAmt
CY Total Expenses$11,117,431CYTotalExpensesAmt
PY Revenues Less Expenses$3,064,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,304,185CYRevenuesLessExpensesAmt
Total Assets BOY$10,539,191TotalAssetsBOYAmt
Total Assets EOY$13,394,837TotalAssetsEOYAmt
Total Liabilities BOY$2,636,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,187,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,903,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,207,339NetAssetsOrFundBalancesEOYAmt
MissionTo provide room, board, and nursing care services as well asMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,132,146ExpenseAmt
Revenue$14,421,616RevenueAmt
DescCOMMUNITY LONG TERM CARE, INC. ("CLTC") OPERATES 3 NURSING FACILITIES WITH A TOTAL OF 254 LICENSED BEDS OF WHICH 193 ARE LICENSED AS SKILLED NURSING BEDS AND 2 ASSISTED LIVING FACILITIES, ONE OF WHICH PROVIDES SPECIALLIZED SERVICES FOR RESIDENTS WITH ALZHEIMERS. THE FACILITIES PROVIDE LONG TERM NURSING CARE OR ASSISTED LIVING TO AREA RESIDENTS WHO NEED SUCH SERVICES. CLTC PARTICIPATES IN THE MEDICARE, MEDICAID, TRI-CARE, AND/OR OTHER GOVERNMENT SPONSORED HEALTH CARE PROGRAMS AS WELL AS PRIVATE MANAGED CARE AND OTHER HEALTH INSURANCE PROGRAMS. THE STAFF AT CLTC MAKE EVERY EFFORT TO PROVIDE QUALITY SERVICES TO THE RESIDENTS. OUR GOALS ARE TO 1) MEET OR EXCEED EXPECTATIONS, 2) DISPLAY A POSITIVE AND ENERGETIC ATTITUDE, 3) HONOR THE DIGNITY, VALUE AND INVOLVEMENT OF OTHERS, 4) PROVIDE HIGH QUALITY SERVICES AT A REASONABLE COST, AND 5) CONTINOUSLY IMPROVE OUR SERVICES. AND FINALLY, CLTC HAS A GOVERNING BODY WHICH INCLUDES INDEPENDENT MEMBERS OF THE COMMUNITY.Desc
Total Program Service Expenses$10,132,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee390EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Diana SmithBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7652982532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 MonticelloAddressLine1Txt
CityDrCityNm
State AbbreviationINStateAbbreviationCd
ZIP46011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELIZABETH THARP
Director & Pres/CEO0.50Yes (X)$0$473,508$166,178
JOHN HARRIS
Secretary/Treasurer0.50Yes (X)$0$286,743$148,622
MARY JO LEE
Chairman0.50Yes (X)$0$0$0
GARLAND ANTRIM
Member-Board of Directors0.50Yes (X)$0$0$0
JEANNE STEWART
Member-Board of Directors0.50Yes (X)$0$0$0
BETTY CRUM
Director of Senior Services40.00$133,779$0$12,911Yes (X)
DIANA SMITH
Director of Finance40.00$92,956$0$20,684Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$226,735TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$760,251TotReportableCompRltdOrgAmt
Total Other Compensation$348,395TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$202,565RelatedOrganizationsAmt
Total Contributions$202,565TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Business623110BusinessCd
Total Revenue Column$14,215,973TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,215,973TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMisc. IncomeDesc
Business623000BusinessCd
Total Revenue Column$2,881TotalRevenueColumnAmt
Exclusion$2,881ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,881OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,421,616TotalRevenueColumnAmt
Related Or Exempt Func Income$14,216,170RelatedOrExemptFuncIncomeAmt
Exclusion$2,881ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$226,735TotalAmt
Program Services$0ProgramServicesAmt
Management And General$226,735ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,840,891TotalAmt
Program Services$7,404,234ProgramServicesAmt
Management And General$436,657ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,446,844TotalAmt
Program Services$1,331,096ProgramServicesAmt
Management And General$115,748ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$528,067TotalAmt
Program Services$485,822ProgramServicesAmt
Management And General$42,245ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,988TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,988ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,482TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,482ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,297TotalAmt
Program Services$3,297ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,668TotalAmt
Program Services$143ProgramServicesAmt
Management And General$6,525ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,720TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,720ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$322,540TotalAmt
Program Services$320,398ProgramServicesAmt
Management And General$2,142ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$768TotalAmt
Program Services$0ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$85,090TotalAmt
Program Services$85,090ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$373,497TotalAmt
Program Services$335,067ProgramServicesAmt
Management And General$38,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,715TotalAmt
Program Services$867ProgramServicesAmt
Management And General$2,848ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$3,135$3,135$0$0
Raw Food & Supplements$12,070$12,070$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$245,924TotalAmt
Program Services$150,927ProgramServicesAmt
Management And General$94,997ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,117,431TotalAmt
Program Services$10,132,146ProgramServicesAmt
Management And General$985,285ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,077,964BOYAmt
EOY$3,781,209EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,208,218BOYAmt
EOY$5,114,882EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$150,498BOYAmt
EOY$67,089EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,250,362LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,818,705LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,102,511BOYAmt
EOY$4,431,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,539,191BOYAmt
EOY$13,394,837EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,778BOYAmt
EOY$97,948EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,493,084BOYAmt
EOY$2,086,018EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,175BOYAmt
EOY$3,532EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,636,037BOYAmt
EOY$2,187,498EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,903,154BOYAmt
EOY$11,207,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,903,154BOYAmt
EOY$11,207,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,539,191BOYAmt
EOY$13,394,837EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,304,185ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,626CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$4,385TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,205,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,095,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,282,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,047,582CurrentTaxYearMinus1YearAmt
Current Tax Year$14,215,972CurrentTaxYearAmt
Total$74,846,819TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,205,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,095,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,282,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,051,208CurrentTaxYearMinus1YearAmt
Current Tax Year$14,215,973CurrentTaxYearAmt
Total$74,851,204TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$74,851,204PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152CurrentTaxYearMinus1YearAmt
Current Tax Year$197CurrentTaxYearAmt
Total$7,022TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152CurrentTaxYearMinus1YearAmt
Current Tax Year$197CurrentTaxYearAmt
Total$7,022TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858CurrentTaxYearMinus1YearAmt
Total$388,923TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$75,247,149TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99470PublicSupportCY509Pct
Public Support PY5090.99430PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Other Income 2010: 49861. 2011: 47433. 2012: 290771. 2013: 858.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$279,072InvestmentCostOrOtherBasisAmt
Book Value$279,072BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,182,672InvestmentCostOrOtherBasisAmt
Depreciation$1,919,952DepreciationAmt
Book Value$2,262,720BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,299,056InvestmentCostOrOtherBasisAmt
Depreciation$1,171,356DepreciationAmt
Book Value$1,127,700BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,122,687InvestmentCostOrOtherBasisAmt
Depreciation$727,397DepreciationAmt
Book Value$395,290BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$366,875InvestmentCostOrOtherBasisAmt
Book Value$366,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,431,657TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescResident FundsDesc
Amt$3,532Amt
FieldValueIRS element (for citing)
Total Liability$3,532TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH THARP
$318,810$152,404$2,294$164,107$2,071$639,686$113,404
JOHN HARRIS
$211,039$58,251$17,453$130,200$18,422$435,365$58,251

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (50 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 7aThree members of the Board of Directors are designated
Pt VI, Line 7adirectors. These designated directors are (1) a member
Pt VI, Line 7aof the Board of Directors, (2) the President and Chief
Pt VI, Line 7aExecutive Officer and (3) the Vice President and Chief
Pt VI, Line 7aFinancial Officer of Community Hospital of Anderson and
Pt VI, Line 7aMadison County, Inc. The remaining two or more directors are
Pt VI, Line 7aindependent members of the community and are elected by the
Pt VI, Line 7aCommunity LTC, Inc. Board of Directors.
Pt VI, Line 12cThe board of directors and key employees are required to
Pt VI, Line 12csign the conflict of interest policy and disclose any
Pt VI, Line 12cconflicts on an annual basis.
Pt VI, Line 15aTop management compensation of Community Long Term Care
Pt VI, Line 15ais determined by related organization Community Hospital of
Pt VI, Line 15aAnderson and Madison County, Inc.
Pt VI, Line 15aCommunity LTC, Inc. participates in a state and national
Pt VI, Line 15aindustry trade association which conducts an annual wage
Pt VI, Line 15asurvey - this survey is utilized for evaluation of salaries
Pt VI, Line 15aand wages.
Pt VI, Line 15bOther officers compensation of Community Long Term care
Pt VI, Line 15bis determined by related organization Community Hospital of
Pt VI, Line 15bAnderson and Madison County, Inc.
Pt VI, Line 15bCommunity LTC, Inc. participates in a state and national
Pt VI, Line 15bindustry trade association which conducts an annual wage
Pt VI, Line 15bsurvey - this survey is utilized for evaluation of salaries
Pt VI, Line 15band wages.
Pt VI, Line 19A) The articles of incorporation and certificate of
Pt VI, Line 19existence are on file with the Indiana Secretary of State
Pt VI, Line 19and are available to the public upon request to the Indiana
Pt VI, Line 19Secretary of State.
Pt VI, Line 19B) Community LTC, Inc. conflict of interest policy is
Pt VI, Line 19available to the public upon request.
Pt VI, Line 19C) Community LTC, Inc. does not have individually audited
Pt VI, Line 19financial statements. Its financial results are included
Pt VI, Line 19in the consolidated financial statements of Community
Pt VI, Line 19Health Network, Inc. and Affiliates, which are
Pt VI, Line 19audited by an independent accounting firm. As a result there are no
Pt VI, Line 19individual financial statements available to post.
Pt VI, Line 19Community LTC, Inc. does file the Form 990 tax return,
Pt VI, Line 19Medicaid and Medicare Cost Reports with the appropriate
Pt VI, Line 19agencies on an annual basis. The Form 990 tax return is
Pt VI, Line 19available upon request and/or available on a delayed
Pt VI, Line 19basis on GuideStar.com. The Medicaid and Medicare
Pt VI, Line 19Cost Reports are available via Freedom of Information
Pt VI, Line 19Request filed with the applicable agencies.
Pt VI, Line 11bA complete copy of the Form 990 is provided to the members
Pt VI, Line 11bof the board of directors of the organization. The Form 990
Pt VI, Line 11bis reviewed and discussed by the governing body at a meeting
Pt VI, Line 11bbefore finalization and filing.
Form 990, Part VI, Line 9ELIZABETH THARP 1515 N. MADISON AVE ANDERSON IN 46011 JOHN HARRIS 1515 N. MADISON AVE ANDERSON IN 46011 MARY JO LEE P.O. BOX 1302 ANDERSON IN XXX-XX-XXXX GARLAND ANTRIM 8562 N 700 W FRANKTON IN 46044 JEANNE STEWART 1831 E TUMBLEWEED LANE ALEXANDRIA IN 46001
Form 990, Part IX, Line 24fBAD DEBT 148947. 148947. DUES & SUBSCRIPTIONS 1365. 1365. RESIDENT ACTIVITIES -415. -415. BANK FEES 6671. 6671. MISCELLANEOUS EXPENSE 2961. 2961. REPAIRS AND MAINTENANCE 2395. 2395. DONATIONS 84000. 84000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Auxiliary of Community Hospital
1515 North Madison AvenueAndersonIN46011356065606SUPPORTIN501C311ANAfalse
Community Hosp Anderson FDN Inc
1515 North Madison AvenueAndersonIN46011861053152CHARITYIN501C311BCHAYes (true)
Community Hosp of Anderson and Madison County Inc
1515 North Madison AvenueAndersonIN46011351069822HOSPITALIN501C33NAfalse
Community Home Health Services Inc
9894 East 121st StreetFishersIN46037350953467HLTH CAREIN501C39CHNWYes (true)
Community Health Network Inc
7330 Shadeland Station Suite 200IndianapolisIN46256350983617HOSPITALIN501C33NAfalse
Community Health Network Foundation
7240 Shadeland Station Suite 125IndianapolisIN46256510181688CHARITYIN501C311BCHNWYes (true)
Community HLTH Services of Indiana
7330 Shadeland Station Suite 200IndianapolisIN46256454817436HLTH CAREIN501C33CHNWYes (true)
Community Hospital South Inc
1402 E County Line Road SouthIndianapolisIN46227351088640HOSPITALIN501C33CHNWYes (true)
Community Physicians of IN Inc
7240 Shadeland Station Suite 300IndianapolisIN46256205392766PHY SRVIN501C39CHNWYes (true)
Health Institute of Indiana Inc
3660 Guion RoadIndianapolisIN46222352022402FITNESSIN501C39CHNWYes (true)
Indiana Heart Hospital LLC
8075 North Shadeland AvenueIndianapolisIN46250352123783HOSPITALIN501C33CHNWYes (true)
Indianapolis Osteopathic Hosp Inc
3630 Guion RoadIndianapolisIN46222351094734HOSPITALIN501C33CHNWYes (true)
Westview Hospital Foundation Inc
3630 Guion RoadIndianapolisIN46222311036451SUPPORTIN501C311ACHNWYes (true)
Community Howard Regional Health
3500 S Lafountain StreetKokomoIN46902351865344HOSPITALIN501C33CHNWYes (true)
Comm Howard Regional Health FDN
PO Box 9011KokomoIN46904237309596SUPPORTIN501C37NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Brownsburg Office Center 2 LLP
321 E NorthfieldBrownsburgIN46112351929859LEASINGINNANA
Community Endoscopy Center
1601 N Madison Avenue Suite 300AndersonIN46011611464136HLTH CAREINNARelatedfalseYes (true)0.41000
East Campus surgery Center LLC
7330 Shadeland Station Suite 200IndianapolisIN46256352028517SURGERYINNANA
Hamilton Surgery Center LLC
7330 Shadeland Station Suite 200IndianapolisIN46256352061413SURGERYINNANA
Howard Community Surgery CTR LLC
3500 S Lafountain StreetKokomoIN46902352118748SURGERYINNANA
Howard Regional Specialty Care LLC
680 South Fourth StreetLouisvilleKY40202371501021REHABINNANA
Indiana Specialty Group
7240 Shadeland Station Suite 300IndianapolisIN46256351976258HLTH CAREINNANA
Indianapolis Endoscopy Center LLC
7353 E 21st StreetIndianapolisIN46219352010874HLTH CAREINNANA
Michigan Surgery Investment LLC
7330 Shadeland Station Suite 200IndianapolisIN46256320147008SURG CTRSINNANA
North Campus Office Associates LP
7330 Shadeland Station Suite 200IndianapolisIN46256351808625RNTL PROPINNANA
CHNJMH Ventures LLC
7330 Shadeland Station Suite 200IndianapolisIN46256462356266DIAG/REHABINNANA
Comm Health Network Rehab Hosp LLC
7343 Clearvista DriveIndianapolisIN46256453414249REHABINNANA
Northwest Surgery Center LLC
7330 Shadeland Station Suite 200IndianapolisIN46256208754071SURGERYINNANA
Pillars Housing LP
3500 S Lafountain StreetKokomoIN46902161652671HOUSINGINNANA
South Campus Surgery Center LLC
1550 East County Line RoadIndianapolisIN46227352038072SURGERYINNANA
North Campus Surgery Centers LLC
7330 Shadeland Station Suite 200IndianapolisIN46256352147088SURGERYINNANA
Northpoint Pediatrics LLC
8101 Clearvista Parkway Suite 185IndianapolisIN46256351960566HLTH CAREINNANA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
CHN Assurance Company LTD
PO Box 1051 GTGrand CaymanCJ980418913INSURANCECJNACYes (true)
Midwest Racquetball Inc
351396016HLTHNACYes (true)3500 South Lafountain StreetKokomoIN46902IN
Pillars Community Housing Inc
161652666HOUSINGNAC3500 South Lafountain StreetKokomoIN46902IN
Visionary Enterprises Inc
351538433MGMT SRVCSNAC6626 East 75th StreetIndianapolisIN46250IN
VEI Michigan Inc
300097377MGMT SRVCSNAC940 N Main StreetAnn HarborMI48104MI
Westview Delivery System Inc
351910292MGMT SRVCSNAC3630 Guion RoadIndianapolisIN46222IN
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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