2012-08-06T11:17:57-07:00 2011-12-31 WILLIAM POWELSON CPA 1515 WEST LANE AVE STE 4 COLUMBUS OH 43221 990 2011-01-01 311510768 SARAH MOORE HEALTH CARE CENTER INC SARA 7403629641 26 N UNION STREET DELAWARE OH 43015 RON WHITE 7403629641 2012-06-05 true WILLIAM POWELSON 6144814409 2011 2016-02-24 21:20:13Z RONALD WHITE 26 N UNION DELAWARE OH 43015 4701392 false X N/A X 1997 OH Sarah Moore Health Center, Inc. operates a 32 bed skilled nursing facility and a 44 bed assisted living facility. 9 9 130 0 0 62185 6689 4350702 4758085 126529 25876 -89258 4539416 4701392 0 0 2567276 2802438 0 0 1998031 2291516 4565307 5093954 -25891 -392562 11536695 10984693 13305995 13146555 -1769300 -2161862 Sarah Moore Health Center, Inc. false false 4210183 4701392 PROVIDED SKILLED CARE AND ASSISTED LIVING. 4210183 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 5 0 130 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false OH X RONALD WHITE 7403629641 26 N UNION DELAWARE OH 43015 TIM FLAHIVE 1.00 X 0 0 0 CHESTER HAMMOND 1.00 X 0 0 0 DARLENE BARNES 1.00 X 0 0 0 BILL WILLIAMS 1.00 X 0 0 0 TIM CHESSER 1.00 X 0 0 0 DEBORAH MARTIN 1.00 X 0 0 0 MARY LOU WALDRON 1.00 X 0 0 0 RONALD J WHITE 40.00 X X 188215 0 0 JERRY EDMONDS 1.00 X 0 0 0 MARILYN SHEETS 1.00 X 0 0 0 188215 1 false true false FUNCTIONAL PATHWAYS KNOXVILLE TN 37932 Therapy 350148 6689 6689 32 Bed Nursing Home 623000 1660271 44 Bed Assisted Living 623000 3082962 14852 4758085 25876 25876 -89258 -89258 -89258 4701392 4758085 -63382 188215 0 188215 0 2265507 2008861 256646 0 348716 228046 120670 0 5190 0 5190 0 389352 389352 0 0 396 0 396 0 16071 0 16071 0 19588 0 19588 0 133665 133665 0 0 11896 0 11896 0 436116 436116 0 0 292846 292846 0 0 61706 0 61706 0 Supplies 210122 210122 0 0 Food 198929 198929 0 0 Repairs & Maintenance 59254 59254 0 0 Other 20121 20121 0 0 436264 232871 203393 0 5093954 4210183 883771 0 76396 121784 482213 289338 317370 375862 4458 4915 301342 72999 10521339 1886914 8891121 8634425 1290625 1320072 173170 165298 11536695 10984693 528076 553592 8229035 7805965 4548884 4786998 13305995 13146555 X -1769300 -2161862 -1769300 -2161862 11536695 10984693 -392562 X false true true X false X 0 0 0 5996 4060 1143955 62185 6689 1222885 2514712 2565349 3474902 4350702 4758085 17663750 2520708 2569409 4618857 4412887 4764774 18886635 18886635 6254 16574 1635 28799 25876 79138 6254 16574 1635 28799 25876 79138 -9607 -9607 18956166 0.99630 0.99730 0.00420 0.00330 X 208750 208750 9430176 1380970 8049206 844156 467687 376469 38257 38257 8634425 Financing costs 165298 165298 Intercompany 4786998 4786998 false false false false false false false false false RONALD J WHITE 188215 23500 211715 COUNTY OF DELAWARE 316400065 245872AH9 2007-09-13 8905000 Refurbish/Add beds false false false 8905000 203000 5649000 2009 true false true true false false false true true false false false Pt VI, Line 18 Upon request Pt VI, Line 11a 990 available upon request Form 990, Part IX, Line 24f TELEPHONE 14435. 0. 14435. 0. DUES & SUBSCRIPTIONS 6785. 0. 6785. 0. BAD DEBTS 34642. 0. 34642. 0. FRANCHISE PERMIT FEE 129742. 0. 129742. 0. MISCELLANEOUS 17789. 0. 17789. 0. AMORTIZED LOAN EXP. 232871. 232871. 0. 0. SARAH MOORE HOME 47 EAST WILLIAMS ST DELAWARE OH 43015 314379575 ASSISTED LIVING OH 501(c)3 yes COMMON BOARD false false false false false false false false false false false false true true false false false false SARAH MOORE HOME mn