EXECUTIVE DIRECTOR

2012-01-24T16:06:49-06:00 2011-09-30 STROH JOHNSON & COMPANY LLP CPA'S 1201 DEFIANCE ST WAPAKONETA OH 458951059 990 2010-10-01 344473976 LIMA CONVALESCENT HOME FOUNDATION INC LIMA 4192249741 1650 ALLENTOWN ROAD LIMA OH 45805 RANDALL COX EXECUTIVE DIRECTOR 4192249741 2012-01-15 true JOHN D JOHNSON 4197389661 2012-01-17 X 2010 2016-02-24 21:20:13Z RANDALL COX 1650 ALLENTOWN ROAD LIMA OH 45805 7276809 false X WWW.LIMACH.COM X 1951 OH TO PROVIDE HIGH QUALITY SERVICES AT AN AFFORDABLE COST FOR BOTH AN ASSISTED LIVING COMPLEX AND A NURSING HOME FACILITY. 18 18 190 0 549447 129141 7058600 7058883 50187 28139 1550 6388 7659784 7222551 0 0 3467546 3372840 0 0 3518786 3601814 6986332 6974654 673452 247897 7514865 7597732 3468875 3358813 4045990 4238919 TO PROVIDE HIGH QUALITY SERVICES AT AN AFFORDABLE COST FOR BOTH AN ASSISTED LIVING COMPLEX AND A NURSING HOME FACILITY. false false 5017288 5568316 PROVIDES SKILLED AND INTERMEDIATE NURSING CARE TO APPROXIMATELY 70 RESIDENTS 1363374 1490567 OPERATES LOCHAVEN APARTMENTS, RENTING 59 APARTMENTS TO INDEPENDENT SENIOR CITIZENS AND PROVIDES LIMITED MEDICAL ASSISTANCE. SERVICES PROVIDED TO RESIDENTS INCLUDE MEALS, HEALTH CARE MONITORING, SECURITY, EMERGENCY RESPONSE, AND OTHER GENERAL SERVICES 6380662 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 190 false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true false false false true true false false OH X X JEAN SHELLENBARGER 4192249741 1650 ALLENTOWN ROAD LIMA OH 458051802 PHIL TRUEBLOOD TREASURER 2.00 X X 0 0 0 RICHARD SHROEDER VICE PRESIDE 2.00 X X 0 0 0 RALPH ELLIS BOARD MEMBER 2.00 X X 0 0 0 JIM EATON PRESIDENT 2.00 X X 0 0 0 MARGARET WHITLATCH ASST SECRETA 2.00 X X 0 0 0 CARL BERGER BOARD MEMBER 1.00 X 0 0 0 BONNIE HUBER BOARD MEMBER 1.00 X 0 0 0 CHESTER EBLING BOARD MEMBER 1.00 X 0 0 0 JIM MCCOY BOARD MEMBER 1.00 X 0 0 0 ROBERT KOMMINSK BOARD MEMBER 1.00 X 0 0 0 PERRY WATKINS BOARD MEMBER 1.00 X 0 0 0 BRAD ROUSH BOARD MEMBER 1.00 X 0 0 0 JOHN STEDKE BOARD MEMBER 1.00 X 0 0 0 HOLLY MCCLUSKEY BOARD MEMBER 1.00 X 0 0 0 WARNER KUGLAR BOARD MEMBER 1.00 X 0 0 0 RON MILLER BOARD MEMBER 1.00 X 0 0 0 PAUL WOEHLKE ASST TREASUR 2.00 X 0 0 0 NANCY RUDOPLH BOARD MEMBER 1.00 X 0 0 0 RANDY COX EXECUTIVE DI 30.00 X 86801 0 0 86801 false false false THERAPY PARTNERS 16600 SPRAGUE RD 365 MIDDLEBURG HTS OH 44130 THERAPY 421474 1 129141 129141 ROOM AND CARE 623000 5406922 5406922 LOCHHAVEN APARTMENT RENT 623000 1490567 1490567 SPECIAL TREATMENT 623000 161394 161394 7058883 19142 19142 63255 54258 8997 8997 8997 MISCELLANEOUS 900099 6388 6388 6388 7222551 7074268 19142 86801 86801 2648054 2347524 300530 22799 19570 3229 412906 354427 58479 202280 173631 28649 25686 25686 18082 18082 26409 26409 3844 3844 559759 559759 37777 37777 26540 22781 3759 26334 25807 527 125399 122891 2508 4453 4008 445 1148 1148 4377 4289 88 211166 206943 4223 163935 140717 23218 LOCHHAVEN APARTMENT RENT 1363374 1363374 LICENSES AND DUES 362664 362664 SUPPLIES 315844 315844 FOOD 170085 170085 REPAIRS AND MAINTENANCE 85340 85340 69598 62083 7515 6974654 6380662 593992 0 1224430 568804 280505 258551 727764 818529 23117 20506 45134 42538 9897561 5208423 3990852 4689138 855810 843643 154523 367253 201500 7514865 7597732 571124 569951 305268 328044 2533271 2401306 59212 59512 3468875 3358813 X 4045990 4238919 4045990 4238919 7514865 7597732 247897 -54968 X false true false X true true X 31287 21530 10662 549447 129141 742067 5819321 6433400 5605619 7060150 7065271 31983761 5850608 6454930 5616281 7609597 7194412 32725828 500000 82457 582457 500000 82457 582457 32143371 1376721 1460820 1337962 23333 19142 4217978 1376721 1460820 1337962 23333 19142 4217978 7227329 7915750 6954243 7632930 7213554 36943806 0.87010 0.83390 0.11000 0.15000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 263376 263376 7345582 3646202 3699380 2288603 1562221 726382 4689138 SECURITY DEPOSITS 59512 59512 7222551 6974654 247897 -54968 -54968 192929 7167583 -54968 -54968 7222551 7222551 6974654 6974654 6974654 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 79,912 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 79,912 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY BEFORE FILING BUT IS REVIEWED BY THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY CONSIDERING THE MARKET VALUE OF SERVICES PERFORMED AND A PERFORMANCE REVIEW. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.