CRANDALL MEDICAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CRANDALL MEDICAL CENTER (EIN 34-1289433)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-10-29
IRS object ID: 201403029349300435
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-29T13:26:43-05:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	212 N WASHINGTON STREET	AddressLine1
City	MILLERSBURG	City
State	OH	State
ZIP Code	44654	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CRAN	BusinessNameControlTxt
Phone	3309381050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 SOUTH 15TH STREET	AddressLine1
City	SEBRING	City
State	OH	State
ZIP Code	44672	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVE MANNION	PersonNm
Person Title	CFO/CONTROLLER	PersonTitleTxt
Phone	3309381050	PhoneNum
Signature	2014-10-08	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	2014-10-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 SOUTH 15TH STREET	AddressLine1
City	SEBRING	City
State	OH	State
ZIP Code	44672	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$14,703,791	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	287	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$110,385	PYContributionsGrantsAmt
CY Contributions Grants	$8,275	CYContributionsGrantsAmt
PY Program Service Revenue	$14,028,216	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,694,737	CYProgramServiceRevenueAmt
PY Investment Income	$608	PYInvestmentIncomeAmt
CY Investment Income	$779	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$14,139,209	PYTotalRevenueAmt
CY Total Revenue	$14,703,791	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	$8,005,950	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,517,577	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,449,437	PYOtherExpensesAmt
CY Other Expenses	$6,280,745	CYOtherExpensesAmt
PY Total Expenses	$14,455,387	PYTotalExpensesAmt
CY Total Expenses	$14,798,322	CYTotalExpensesAmt
PY Revenues Less Expenses	-$316,178	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$94,531	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,577,302	TotalAssetsBOYAmt
Total Assets EOY	$3,534,651	TotalAssetsEOYAmt
Total Liabilities BOY	$1,602,824	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,656,730	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,974,478	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,877,921	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	$9,406,299	ExpenseAmt
Revenue	$14,584,597	RevenueAmt
Desc	MEDICAL SERVICES PROVIDED TO THE RESIDENTS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,345,271	ExpenseAmt
Desc	DIETARY SERVICES PROVIDED TO RESIDENTS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$804,216	ExpenseAmt
Desc	FACILITIES PROVIDED TO THE RESIDENTS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$513,741	HOUSEKEEPING TO PROVIDE TO RESIDENTS
$240,121	LAUNDRY TO PROVIDE TO RESIDENTS	$14,116
	BEUTY/BARBER SHOP	$59,239
	MISCELLANEOUS	$36,785

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$753,862	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$110,140	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$12,309,648	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	Yes (1)	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	Yes (1)	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	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	287	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	DAVE MANNION	PersonNm
Phone	3309381050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 SOUTH 15TH STREET	AddressLine1
City	SEBRING	City
State	OH	State
ZIP Code	44672	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
REV ROBERT AMEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
J LYNNE BIERY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DELORES CAMPBELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH SALLY CHAPPELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL GRIFFITH
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LEE HARDGROVE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS RYAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN SCARPITTI
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRUCE SLAGLE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JIM STITLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LELAND VANCAMP
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
PHIL BRAISTED
EXECUTIVE DIRECTOR-COPELAND OAKS	40.00		$0	$146,709	$14,729		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$146,709	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,729	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ABSOLUTE REHABILITATION & CONSULT	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	339 EAST MAPLE STREET SUIT 10	AddressLine1
City	NORTH CANTON	City
State	OH	State
ZIP Code	44720	ZIPCode

Field	Value	IRS element (for citing)
Services	PROFESSIONAL SERVICES THERAPY	ServicesDesc
Compensation	$970,146	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$8,275	RelatedOrganizationsAmt
Total Contributions	$8,275	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE- MEDICARE	623000	$8,114,728	$8,114,728
MONTHLY CARE FUND	623000	$6,038,553	$6,038,553
MED. & HELPFUL LIVING	623000	$431,316	$431,316
BEAUTY/BARBER SHOP INC.	623000	$59,239	$59,239
LAUNDRY SERVICES	623000	$14,116	$14,116

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,785	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,694,737	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$779	TotalRevenueColumnAmt
Exclusion	$779	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,703,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,694,737	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$779	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	$6,764,548	TotalAmt
Program Services	$6,386,176	ProgramServicesAmt
Management And General	$378,372	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,083,407	TotalAmt
Program Services	$938,675	ProgramServicesAmt
Management And General	$144,732	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$669,622	TotalAmt
Program Services	$641,338	ProgramServicesAmt
Management And General	$28,284	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$47,946	TotalAmt
Management And General	$47,946	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,674	TotalAmt
Program Services	$124	ProgramServicesAmt
Management And General	$40,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,123,755	TotalAmt
Program Services	$1,500,486	ProgramServicesAmt
Management And General	$623,269	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$275,990	TotalAmt
Program Services	$275,990	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,834	TotalAmt
Program Services	$31,311	ProgramServicesAmt
Management And General	$3,523	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$211,505	TotalAmt
Program Services	$211,505	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,084,388	TotalAmt
Management And General	$1,084,388	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PURCHASED MEALS	$1,239,618	$1,239,618
SUPPLIES	$639,007	$593,297	$45,710
PRESCRIPTION DRUGS	$237,357	$237,357
MAINTENANCE	$205,385	$205,385

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,286	TotalAmt
Program Services	$48,386	ProgramServicesAmt
Management And General	$91,900	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,798,322	TotalAmt
Program Services	$12,309,648	ProgramServicesAmt
Management And General	$2,488,674	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$606,088	BOYAmt
EOY	$592,741	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,044,832	BOYAmt
EOY	$1,203,859	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,784	BOYAmt
EOY	$47,052	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,302,723	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,048,379	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,435,051	BOYAmt
EOY	$1,254,344	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$436,100	BOYAmt
EOY	$434,074	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,866	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,577,302	BOYAmt
EOY	$3,534,651	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,602,824	BOYAmt
EOY	$1,656,730	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,602,824	BOYAmt
EOY	$1,656,730	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,538,378	BOYAmt
EOY	$1,443,847	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$420,940	BOYAmt
EOY	$418,914	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,160	BOYAmt
EOY	$15,160	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,974,478	BOYAmt
EOY	$1,877,921	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,577,302	BOYAmt
EOY	$3,534,651	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$94,531	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2,026	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$319,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,275	CurrentTaxYearAmt
Total	$821,335	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,506,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,274,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,974,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,028,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,694,737	CurrentTaxYearAmt
Total	$73,478,327	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,825,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,569,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,083,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,117,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,703,012	CurrentTaxYearAmt
Total	$74,299,662	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,323,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,445,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,702,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,619,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,263,389	CurrentTaxYearAmt
Total	$43,353,499	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)
Current Tax Year Minus4 Years	$9,323,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,445,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,702,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,619,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,263,389	CurrentTaxYearAmt
Total	$43,353,499	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,946,163	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$779	CurrentTaxYearAmt
Total	$148,583	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$779	CurrentTaxYearAmt
Total	$148,583	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,884,712	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,610,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,110,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,139,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,703,791	CurrentTaxYearAmt
Total	$74,448,245	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.41570	PublicSupportCY509Pct
Public Support PY509	0.41370	PublicSupportPY509Pct
Investment Income CY	0.00200	InvestmentIncomeCYPct
Investment Income PY	0.00250	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$7,661,351	OtherCostOrOtherBasisAmt
Depreciation	$6,696,926	DepreciationAmt
Book Value	$964,425	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,810	OtherCostOrOtherBasisAmt
Depreciation	$213,940	DepreciationAmt
Book Value	$9,870	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,277,065	OtherCostOrOtherBasisAmt
Depreciation	$1,041,016	DepreciationAmt
Book Value	$236,049	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,497	OtherCostOrOtherBasisAmt
Depreciation	$96,497	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,254,344	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN NET ASSETS OF THE OAKS FOUNDATION	Desc
Book Value	$434,074	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$434,074	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,695,516	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$8,275	OtherRevenueAmt
Revenue Not Reported	-$8,275	RevenueNotReportedAmt
Revenue Subtotal	$14,703,791	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,703,791	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,798,322	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,798,322	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,798,322	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS JUNE 30, 2011 AND PRIOR.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

TRANSFER FROM THE OAKS FOUNDATION -8,275.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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

Field	Value	IRS element (for citing)
Person	PHIL BRAISTED	PersonNm
Title	EXECUTIVE DIRECTOR-COPELAND OAKS	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$146,709	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$14,729	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$161,438	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW.
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	THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE 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 VI, SECTION B, LINE 11	A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW.
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	THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED AT THE ANNUAL BOARD MEETING AND A SALARY SURVEY IS DONE PERIODICALLY.
FORM 990, PART IX, LINE 11G	OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 1,500,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500,486. OTHER FEES-MNGMNT-990 : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 623,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623,269.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
COPELAND OAKS
800 SOUTH 15TH STREET	SEBRING	OH	44672	340941565	PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND NURSING TO RESIDENTS	OH	501(C)(3)	9	0
THE OAKS FOUNDATION
800 SOUTH 15TH STREET	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	Yes (1)	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 (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE OAKS FOUNDATION INC
C	$8,275	ACTUAL
COPELAND OAKS
P	$2,113,980	ACTUAL
THE OAKS FOUNDATION INC
N	$0	ACTUAL
COPELAND OAKS
N	$0	ACTUAL