OHIO LIVING SARAH MOORE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- OHIO LIVING SARAH MOORE (EIN 31-1510768)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349314021
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T16:53:12-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST STATE ST STE 600 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311510768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH MOORE HEALTH CARE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARA | BusinessNameControlTxt |
| Phone | 7403629641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 N UNION STREET | AddressLine1Txt |
| City | DELAWARE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT B STILLMAN | PersonNm |
| Person Title | CFO & TREASURER, OPRS | PersonTitleTxt |
| Phone | 7403629641 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNIE OSTROWSKI | PreparerPersonNm |
| PTIN | P00366367 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT B STILLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 KINGSMILL PARKWAY | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,466,073 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SARAHMOOREHOME.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SARAH MOORE HEALTH CENTER, INC. OPERATES A 32 BED SKILLED NURSING HOME FACILITY AND A 58 BED ASSISTED LIVING FACILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,424 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,464,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,988,554 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,611,012 | PYTotalRevenueAmt |
| CY Total Revenue | $5,112,450 | 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 | $2,530,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,811,006 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,380,924 | PYOtherExpensesAmt |
| CY Other Expenses | $2,557,867 | CYOtherExpensesAmt |
| PY Total Expenses | $4,911,020 | PYTotalExpensesAmt |
| CY Total Expenses | $5,368,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$300,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$256,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,723,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,579,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,247,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,444,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,476,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,763 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SARAH MOORE IS COMMITTED TO PRESERVING THE DIGNITY AND PRIDE OF OUR RESIDENTS WHILE PROVIDING THEM WITH COMFORTABLE AND SAFE HOUSING WITH LOVING, PERSONAL CARE AND COMPASSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,671,535 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,089,788 | RevenueAmt |
| Desc | PROVIDED SKILLED CARE AND ASSISTED LIVING. | Desc |
| Total Program Service Expenses | $4,671,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 204 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT B STILLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6148887800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 KINGSMILL PARKWAY | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONALD G CHENOWETH | ||||||||
| SARAH MOORE REPRESENTATIVE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL W GORONZY | ||||||||
| DIRECTOR/ASSITANT SECRETARY | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR WILLIAM J CLEARY JR | ||||||||
| MEMBER AT LARGE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURENCE C GUMINA | ||||||||
| PRESIDENT/CEO - OPRS | 1.00 | 39.00 | Yes (X) | $0 | $453,025 | $28,897 | Yes (X) | |
| TED W KARCHNER | ||||||||
| RESIDENT REPRESENTATIVE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH MARTIN | ||||||||
| CHAIRMAN (THRU AUGUST 2014) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIM CHESSER | ||||||||
| VICE CHAIRMAN (THRU AUGUST 2014) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHESTER HAMMOND | ||||||||
| BOARD TREASURER (THRU AUGUST 2014) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GERRY EDMONDS | ||||||||
| BOARD SECRETARY (THRU AUGUST 2014) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR SUZANNE F KIEWIT PHD | ||||||||
| MEMBER AT LARGE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C LEITER | ||||||||
| OPRS BOARD REPRESENTATIVE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD LOWERY | ||||||||
| MEMBER AT LARGE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MATSON | ||||||||
| MEMBER AT LARGE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK C SMITH III | ||||||||
| OPRS BOARD REPRESENTATIVE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN TUTTLE | ||||||||
| OPRS BOARD REPRESENTATIVE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL WILLIAMS | ||||||||
| BOARD MEMBER (THRU AUGUST 2014) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LOU WALDRON | ||||||||
| BOARD MEMBER (THRU AUGUST 2014) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE BARNES | ||||||||
| BOARD MEMBER (THRU AUGUST 2014) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN SHEETS | ||||||||
| BOARD MEMBER (THRU AUGUST 2014) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHIE WILL | ||||||||
| ADMINISTRATOR (THRU AUGUST) | 40.00 | 0.00 | $0 | $123,907 | $0 | Yes (X) | ||
| ROBERT STILLMAN | ||||||||
| TREASURER/CFO | 2.00 | 38.00 | $0 | $280,003 | $19,576 | Yes (X) | ||
| DANIEL O'CONNOR | ||||||||
| PRESIDENT - OPRS COMMUNITIES | 2.00 | 38.00 | $0 | $313,732 | $11,467 | Yes (X) | ||
| KENNETH KEMPER | ||||||||
| VICE PRESIDENT - DEVELOPMENT | 2.00 | 38.00 | $0 | $287,478 | $30,014 | Yes (X) | ||
| DANA ULLOM-VUCELICH | ||||||||
| VICE PRESIDENT - HUMAN RESOURCES | 2.00 | 38.00 | $0 | $219,659 | $29,524 | Yes (X) | ||
| JOYCE MILLER-EVANS | ||||||||
| VICE PRESIDENT - INFORMATION SYSTEMS | 2.00 | 38.00 | $0 | $203,206 | $26,616 | Yes (X) | ||
| MARY C MCKENZIE | ||||||||
| VICE PRESIDENT - MARKETING | 2.00 | 38.00 | $0 | $167,442 | $14,861 | Yes (X) | ||
| CONNIE TOSTEVIN | ||||||||
| VP OF NURSING AND CLINICAL SERVICES | 2.00 | 38.00 | $0 | $163,586 | $16,041 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,212,038 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,996 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FUNCTIONAL PATHWAYS | |||||
| 614 MABRY HOOD RD NW | KNOXVILLE | TN | 37932 | THERAPY | $305,046 |
| LEADERSTAT | |||||
| 1322 B MANNING PKWY | POWELL | OH | 43065 | STAFFING | $103,572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,217 | AllOtherContributionsAmt |
| Total Contributions | $2,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NURSING HOME/ASSISTED | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $4,988,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,988,554 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,988,554 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,445 | TotalRevenueColumnAmt |
| Exclusion | $20,445 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $454,857 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $353,623 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,234 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,234 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,112,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,089,788 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,445 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493,824 | TotalAmt |
| Program Services | $2,140,996 | ProgramServicesAmt |
| Management And General | $352,828 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,957 | TotalAmt |
| Program Services | $118,640 | ProgramServicesAmt |
| Management And General | $10,317 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,225 | TotalAmt |
| Program Services | $175,049 | ProgramServicesAmt |
| Management And General | $13,176 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,857 | TotalAmt |
| Management And General | $24,857 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,223 | TotalAmt |
| Management And General | $89,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,869 | TotalAmt |
| Program Services | $403,869 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,622 | TotalAmt |
| Management And General | $5,622 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,034 | TotalAmt |
| Program Services | $7,857 | ProgramServicesAmt |
| Management And General | $53,177 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,947 | TotalAmt |
| Management And General | $8,947 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,551 | TotalAmt |
| Program Services | $434,551 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,643 | TotalAmt |
| Management And General | $7,643 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532 | TotalAmt |
| Management And General | $1,532 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,505 | TotalAmt |
| Program Services | $324,505 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,384 | TotalAmt |
| Program Services | $364,384 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,538 | TotalAmt |
| Management And General | $49,538 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $264,567 | $264,567 | |
| BAD DEBT | $242,110 | $242,110 | |
| MEDICAL SUPPLIES | $148,842 | $148,842 | |
| BANK FEES | $80,478 | $80,478 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,165 | TotalAmt |
| Program Services | $46,165 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,368,873 | TotalAmt |
| Program Services | $4,671,535 | ProgramServicesAmt |
| Management And General | $697,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,300 | BOYAmt |
| EOY | $357,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,291 | BOYAmt |
| EOY | $437,191 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,915 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,746 | BOYAmt |
| EOY | $13,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,097,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,572,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,099,195 | BOYAmt |
| EOY | $6,524,909 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,726,190 | BOYAmt |
| EOY | $1,331,023 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $879,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,859 | BOYAmt |
| EOY | $36,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,723,496 | BOYAmt |
| EOY | $9,579,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,699 | BOYAmt |
| EOY | $293,734 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,850,000 | BOYAmt |
| EOY | $7,355,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,760 | BOYAmt |
| EOY | $1,796,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,247,459 | BOYAmt |
| EOY | $9,444,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476,037 | BOYAmt |
| EOY | $134,763 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476,037 | BOYAmt |
| EOY | $134,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,723,496 | BOYAmt |
| EOY | $9,579,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$256,423 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$61,948 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,022,903 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,217 | CurrentTaxYearAmt |
| Total | $109,156 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,350,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,668,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,716,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,464,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,988,554 | CurrentTaxYearAmt |
| Total | $23,189,372 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,412,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,675,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,751,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,467,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,990,771 | CurrentTaxYearAmt |
| Total | $23,298,528 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,298,528 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,445 | CurrentTaxYearAmt |
| Total | $150,557 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,445 | CurrentTaxYearAmt |
| Total | $150,557 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,441,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,701,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,770,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,524,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,011,216 | CurrentTaxYearAmt |
| Total | $23,449,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,000 | OtherCostOrOtherBasisAmt |
| Book Value | $340,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,577,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,681,663 | DepreciationAmt |
| Book Value | $3,895,982 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,560,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,686,187 | DepreciationAmt |
| Book Value | $1,874,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $619,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,124 | DepreciationAmt |
| Book Value | $414,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,524,909 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $1,541,155 |
| INTERCOMPANY PAYABLE | $255,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,796,155 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURENCE C GUMINA | ||||||||||||||
| PRESIDENT/CEO - OPRS | $0 | $452,745 | $0 | $0 | $0 | $280 | $0 | $9,882 | $0 | $19,015 | $0 | $481,922 | $0 | $0 |
| ROBERT STILLMAN | ||||||||||||||
| TREASURER/CFO | $0 | $279,733 | $0 | $0 | $0 | $270 | $0 | $0 | $0 | $19,576 | $0 | $299,579 | $0 | $0 |
| DANIEL O'CONNOR | ||||||||||||||
| PRESIDENT - OPRS COMMUNITIES | $0 | $312,824 | $0 | $0 | $0 | $908 | $0 | $10,972 | $0 | $495 | $0 | $325,199 | $0 | $0 |
| KENNETH KEMPER | ||||||||||||||
| VICE PRESIDENT - DEVELOPMENT | $0 | $285,104 | $0 | $0 | $0 | $2,374 | $0 | $10,961 | $0 | $19,053 | $0 | $317,492 | $0 | $0 |
| DANA ULLOM-VUCELICH | ||||||||||||||
| VICE PRESIDENT - HUMAN RESOURCES | $0 | $219,229 | $0 | $0 | $0 | $430 | $0 | $9,198 | $0 | $20,326 | $0 | $249,183 | $0 | $0 |
| JOYCE MILLER-EVANS | ||||||||||||||
| VICE PRESIDENT - INFORMATION SYSTEMS | $0 | $202,406 | $0 | $0 | $0 | $800 | $0 | $7,582 | $0 | $19,034 | $0 | $229,822 | $0 | $0 |
| MARY C MCKENZIE | ||||||||||||||
| VICE PRESIDENT - MARKETING | $0 | $166,523 | $0 | $0 | $0 | $919 | $0 | $7,656 | $0 | $7,205 | $0 | $182,303 | $0 | $0 |
| CONNIE TOSTEVIN | ||||||||||||||
| VP OF NURSING AND CLINICAL SERVICES | $0 | $162,999 | $0 | $0 | $0 | $587 | $0 | $7,163 | $0 | $8,878 | $0 | $179,627 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SARAH MOORE HEALTH CARE CENTER, INC. RELIED ON A RELATED ORGANIZATION (OHIO PRESBYTERIAN RETIREMENT SERVICES) THAT USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF DELAWARE OHIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 316400065 | BondIssuerEIN |
| CUSIP | 245872AH9 | CUSIPNum |
| Bond Issued | 2007-09-13 | BondIssuedDt |
| Issue Price | $8,905,000 | IssuePriceAmt |
| Purpose | REFURBISH/ADD BEDS; REFINANCE PRIOR BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,295,000 | RetiredAmt |
| Total Proceeds | $8,905,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $167,617 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $148,895 | CreditEnhancementAmt |
| Capital Expenditures | $5,648,488 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,940,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY CAP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 25.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: COUNTY OF DELAWARE, OHIO DATE THE REBATE COMPUTATION WAS PERFORMED: 05/02/2013 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | EFFECTIVE AUGUST 1, 2014, OPRS COMMUNITIES (OPRSC) BECAME THE SOLE MEMBER OF SARAH MOORE HEALTH CARE CENTER, INC. PURSUANT TO A CONSUMMATED MEMBER SUBSTITUTION AGREEMENT WHEREBY OPRSC REPLACED THE EXISTING BOARD OF DIRECTORS AS THE MEMBER OF SARAH MOORE. |
| FORM 990, PART VI, SECTION A, LINE 6 | OPRS COMMUNITIES IS THE SOLE MEMBER OF SARAH MOORE HEALTH CARE CENTER, INC. AND SHALL HAVE AND EXERCISE ALL OF THE RIGHTS AND PRIVILEGES OF MEMBERS OF A NONPROFIT CORPORATION CONFERRED UNDER THE LAWS OF THE STATE OF OHIO. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS OF SARAH MOORE HEALTH CARE CENTER, INC. WILL BE APPOINTED BY THE SOLE MEMBER, OPRS COMMUNITIES, THROUGH ITS BOARD OF DIRECTORS, AT THE ANNUAL MEETING OF THE SOLE MEMBER. NOMINEES TO THE BOARD OF DIRECTORS OF SARAH MOORE HEALTH CARE CENTER, INC. WILL BE SELECTED AND APPOINTED BY THE OPRS COMMUNITIES BOARD OF DIRECTORS BASED UPON THEIR ABILITY TO CONTRIBUTE IN TERMS OF EXPERTISE AND TIME AND THEIR COMMITMENT TO THE OPRS MISSION STATEMENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | EFFECTIVE AUGUST 1, 2014, OPRSC BECAME THE SOLE MEMBER OF SARAH MOORE HEALTH CARE CENTER, INC. PURSUANT TO A CONSUMMATED MEMBER SUBSTITUTION AGREEMENT WHEREBY OPRSC REPLACED THE EXISTING BOARD OF DIRECTORS AS THE MEMBER OF SARAH MOORE. |
| FORM 990, PART VI, SECTION B, LINE 11 | ON AUGUST 1, 2014, THE REPORTING ORGANIZATION HAD BEEN ACQUIRED BY OPRS COMMUNITIES AND THE BOARD OF THE REPORTING ENTITY HAD BEEN DISSOLVED. OPRS COMMUNITIES HAS IMPLEMENTED A PROCESS, GOING FORWARD, WHICH INCLUDES THE RELEASE OF THE FORM 990 TO THE OPRS COMMUNITIES BOARD FOR THEIR REVIEW. THE CEO AND CFO OF OPRS COMMUNITIES HAVE APPROVED THIS PROCESS. A DRAFT OF THE FORM 990 IS POSTED TO THE ONLINE BOARD PORTAL PRIOR TO FILING AND EACH BOARD MEMBER IS GRANTED ACCESS TO REVIEW AND COMMENT. DUE TO TIMING OF PREPARATION, COMPLICATED BY SOLE MEMBER SUBSTITUTION DURING THE TAX REPORTING YEAR, AND NEED TO FILE BY EXTENSION DUE DATE, OPRSC STANDARD PROCESS WAS NOT ABLE TO BE IMPLEMENTED. CFO/TREASURER OF OPRSC BOARD APPROVED THE TRANSITION YEAR PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL INTERESTED PERSONS (DIRECTOR, OFFICER, ETC.) MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST/CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST/CONFLICT AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IN ADDITION, EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS READ, UNDERSTANDS, AND IS IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALTHOUGH A POLICY IS NOT YET IN PLACE FOR THE REVIEW OF OFFICER COMPENSATION, THE BOARD HAS BEEN INFORMED OF SUCH PRACTICES AND IS WORKING TOWARDS DEVELOPING A POLICY, WHICH WOULD INCLUDE INDEPENDENT APPROVAL, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION-MAKING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF SWAP AGREEMENT -290,365. REVALUATION OF ASSETS DUE TO OPRSC ACQUISTION -1,732,538. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| OHIO PRESBYTERIAN RETIREMENT SERVICES FOUNDATION | |||||||||||
| 1001 KINGSMILL PARKWAY | COLUMBUS | OH | 43229 | 311166164 | SUPPORT | OH | 501(C)(3) | LINE 11B, II | OPRS | Yes (1) | |
| OHIO PRESBYTERIAN RETIREMENT SERVICES | |||||||||||
| 1001 KINGSMILL PARKWAY | COLUMBUS | OH | 43229 | 311340918 | SUPPORT/PARENT | OH | 501(C)(3) | LINE 11B, II | 0 | N/A | |
| VINEYARD CONDOMINIUM ASSOCIATION | |||||||||||
| 1001 KINGSMILL PARKWAY | COLUMBUS | OH | 43229 | 262702410 | MANAGEMENT | OH | 501(C)(4) | OPRSC | Yes (1) | ||
| SENIOR INDEPENDENCE | |||||||||||
| 1001 KINGSMILL PARKWAY | COLUMBUS | OH | 43229 | 272564811 | ADULT CARE | OH | 501(C)(3) | LINE 9 | OPRS | Yes (1) | |
| OPRS COMMUNITIES | |||||||||||
| 1001 KINGSMILL PARKWAY | COLUMBUS | OH | 43229 | 344429863 | ADULT CARE | OH | 501(C)(3) | LINE 9 | OPRS | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPRS DEVELOPMENT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 KINGSMILL PARKWAY | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311166160 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPRS COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $365,175 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSACTION | MethodOfAmountDeterminationTxt |