2011-07-01T06:07:15-07:00 2010-12-31 WILLIAM POWELSON 1515 WEST LANE AVE STE 4 COLUMBUS OH 43221 990 2010-01-01 311510768 SARAH MOORE HEALTH CARE CENTER INC SARA 7403629641 26 N UNION STREET DELAWARE OH 43015 RON WHITE 7403629641 2011-07-01 WILLIAM POWELSON 6144814409 X 2010 2016-02-24 21:20:13Z RONALD WHITE 26 N UNION DELAWARE OH 43015 5719714 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 9 141 0 0 1143955 62185 3474902 4350702 -7972 126529 0 4610885 4539416 0 0 2222694 2567276 0 0 1742667 1998031 3965361 4565307 645524 -25891 11178433 11536695 12921842 13305995 -1743409 -1769300 Sarah Moore Health Center, Inc. false false 3684524 4350702 PROVIDED SKILLED CARE AND ASSISTED LIVING. 3684524 true true 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 3 0 141 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 JOYCE EKELBERRY 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 ROSALYN SMITH 1.00 X 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 178181 0 23500 178181 23500 1 false true false FUNCTIONAL PATHWAYS KNOXVILLE TN 37932 Therapy 289049 1 62185 62185 32 Bed Nursing Home 623000 2795563 44 Bed Assisted Living 623000 1551142 3997 4350702 28799 28799 1278028 1180298 97730 97730 97730 4539416 4350702 126529 2260534 1848997 411537 0 306742 203311 103431 0 358068 326791 31277 0 855 0 855 0 15120 0 15120 0 13123 0 13123 0 139839 139839 0 0 21784 0 21784 0 445236 445236 0 0 297658 297658 0 0 73550 0 73550 0 Supplies 164736 164736 0 0 Food 166496 166496 0 0 Repairs & Maintenance 72268 72268 0 0 Other 33037 19192 13845 0 Franchise permit fee 140364 0 140364 0 55897 0 55897 0 4565307 3684524 880783 0 237851 76396 1001087 482213 226841 317370 3110 4458 12061 301342 10485189 1594068 9137485 8891121 1290625 559998 173170 11178433 11536695 390240 528076 8422435 8229035 4109167 4548884 12921842 13305995 X -1743409 -1769300 -1743409 -1769300 11178433 11536695 -25891 X false true true X false X 0 0 0 3380 5996 4060 1143955 62185 1219576 2275158 2514712 2565349 3474902 4350702 15180823 2278538 2520708 2569409 4618857 4412887 16400399 16400399 659 6254 16574 1635 28799 53921 659 6254 16574 1635 28799 53921 -9607 -9607 16444713 0.99730 0.99880 0.00330 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208750 208750 9398875 1132608 8266267 14170 8236 5934 825137 414967 410170 38257 38257 8891121 Financing costs 173170 173170 Intercompany 4548884 4548884 false false false false false false false false false RONALD J WHITE 178181 23500 201681 193462 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 false false Pt VI-C, Line 18 Upon request Pt VI-B, Line 11a 990 available upon request Form 990, Part IX, Line 24f TELEPHONE 11223. 0. 11223. 0. DUES & SUBSCRIPTIONS 7987. 0. 7987. 0. BAD DEBTS 36687. 0. 36687. 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 true false false false false false false false false true false false false false SARAH MOORE HOME 1e 4548884 cost SARAH MOORE HOME 1n