{"success":true,"data":{"_id":205782320,"filings":[{"Organization":{"value":null,"Person":["Henderschedt Robert R","Anderson Roger","Evans G Thomas","Givens Michelle R","McDonald Raymond Andrew","Rathbun Paul C","Johnson Kent R"],"Title":["Board Chairman","Director","Director","Director/Pres.","Director","Director","CFO"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[216091,0,0,93357,0,190019,71295],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[216091,0,0,93357,0,190019,71295]},"Basic":{"value":null,"mission":"Operation of home for the aged/healthcare delivery.","year":2016,"name":"Mills Health & Rehab Center Inc","phone":2702477890,"website":"www.adventisthealthsystem.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle Givens","year_formation":2006,"state_legal_domicile":"KY","total_volunteers":133,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"500 Beck Lane, Mayfield, KY, 42066, USA","city":"Mayfield","state":"KY","country":"USA","zip_code":42066},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":176,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7660126,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7608428,"Total revenue":{"value":7608428,"Net patient revenue":7604303,"Cafeteria revenue":2197,"Other resident revenue":1928},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51698,"Investment income total":144914,"Net investment gain":-93216,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7420611,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3600685,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3194242,"Pension plan contributions":24831,"Other employee benefits":140861,"Payroll taxes":240751},"Other expenses":{"value":3819926,"Management services":0,"Legal":1721,"Accounting":0,"Lobbying services":0,"Investment management fees":37283,"Other services":1455491,"Advertising":12894,"Office expenses":440713,"Information technology":0,"Royalties":0,"Occupancy":951169,"Travel":18409,"Conferences and meetings":1720,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":117326,"Insurance":42467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":734351,"State Assessment":369823,"Medical Supplies":324752,"Repairs & Maintenance":31570,"Purchased Services":8206},"All other expenses":6382},"Functional Expenses":{"value":null,"Program Service Expenses":6394567,"Management And General Expenses":1026044,"Fundraising Expenses":0}},"Assets":{"value":9771380,"Non-interest bearing cash":86288,"Savings and temp cash investments":7998530,"Pledges and grants receivable":0,"Accounts receivable":810151,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19308,"Land, building, equipment":829313,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":27790},"Liabilities":{"value":1087480,"Sum of Total Liabilities":0,"Accounts payable, accrued":457365,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":10361,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":619754},"Fund balance":{"value":8683900,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8683900,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8617305232682322,"percentile":0.7113052129570703},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03126776243628369,"percentile":0.4810200545012217},"Liabilities to Assets Ratio":{"score":0.11129236607316469,"percentile":0.3149295023376317},"Operating Reserve Ratio":{"score":1.3167891431042538,"percentile":0.5017483927175195},"Officer Compensation Ratio":{"score":0.07691576879585792,"percentile":0.6366432614245241},"Program Expense Growth":{"score":0.05267646192134997,"percentile":0.5413063056501237},"Revenue Growth":{"score":0.027844363582945498,"percentile":0.5041005349887215},"Asset Growth":{"score":0.049807049394593704,"percentile":0.526030839174426},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5585623797379191,"percentile":0.4827016250555207}},"source_xml":"201742929349300824_public.xml"},{"Organization":{"value":null,"Person":["Johnson Sandra K","Johnson Penny L","Givens Michelle R","Thompson Michael J","Hinds Nigel E","Johnson Kent R","Young Anita J","Beaulieu Timothy J","McDonald Raymond Andrew","Dixon Daryl"],"Title":["Board Chairman","Director","Director/President/CEO","Director","CFO","Former CFO","Director (Began 12/2019)","Director","Director","Director"],"Hours":[0.1,0.1,1.4,0.1,1.4,0.0,0.1,0.1,0.1,0.1],"Total Compensation":[158982,136473,80114,129291,50891,69189,63933,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[158982,136473,80114,129291,50891,69189,63933,0,0,0]},"Basic":{"value":null,"mission":"Operations in wind-down.","year":2019,"name":"Mills Health & Rehab Center Inc","phone":4079753000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle Givens","year_formation":2006,"state_legal_domicile":"KY","total_volunteers":2,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"485 N Keller Rd No 250, Maitland, FL, 32751, USA","city":"Maitland","state":"FL","country":"USA","zip_code":32751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":697590,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":301988,"Total revenue":{"value":301988,"Other revenue":253455,"Net patient revenue":48533},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":395602,"Investment income total":263584,"Net investment gain":132018,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22309,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":-21248,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":-9132,"Other employee benefits":-11911,"Payroll taxes":-205},"Other expenses":{"value":43557,"Management services":0,"Legal":1279,"Accounting":0,"Lobbying services":0,"Investment management fees":42512,"Other services":-89,"Advertising":0,"Office expenses":187,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":-712,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":381,"All other expenses":-1},"Functional Expenses":{"value":null,"Program Service Expenses":-22201,"Management And General Expenses":44510,"Fundraising Expenses":0}},"Assets":{"value":10758202,"Non-interest bearing cash":0,"Savings and temp cash investments":10669605,"Pledges and grants receivable":0,"Accounts receivable":-48309,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":136906},"Liabilities":{"value":278451,"Sum of Total Liabilities":0,"Accounts payable, accrued":6859,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":271592},"Fund balance":{"value":10479751,"Net assets without donor restriction":10479751,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":-0.9951589044780134,"percentile":7.653081775192737e-06},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9680198970742127,"percentile":0.9908624550332312},"Liabilities to Assets Ratio":{"score":0.025882670728807657,"percentile":0.4398664116820952},"Operating Reserve Ratio":{"score":482.2359585817383,"percentile":0.9967307693473604},"Officer Compensation Ratio":{"score":30.87870366219911,"percentile":0.0017269444852792146},"Program Expense Growth":{"score":-0.16309640468075978,"percentile":0.10336195084665738},"Revenue Growth":{"score":-0.15457461002750092,"percentile":0.09869028691286395},"Asset Growth":{"score":0.031024983525031635,"percentile":0.4502012573079659},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35472062384109415,"percentile":0.05672565481484118}},"source_xml":"202023179349302222_public.xml"},{"Organization":{"value":null,"Person":["Stiltz Bryan","Thompson Michael","Pettijohn Kelly","Hinds Nigel","Boyce Keith","Musgrave Lisa","Young Anita","Beaulieu Timothy","McDonald Raymond Andrew"],"Title":["Board Chairman/Dir. (Beg 01/2022)","Director","Director","CFO","Dir./Pres./CEO","Director","Director","Director","Director"],"Hours":[0.1,0.1,0.1,3.6,4.0,0.1,0.1,0.1,0.1],"Total Compensation":[12732,11219,7663,5973,6618,7553,6191,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[12732,11219,7663,5973,6618,7553,6191,0,0]},"Basic":{"value":null,"mission":"Operations in wind-down. dissolution filed with kentucky secretary of state.","year":2021,"name":"Mills Health & Rehab Center Inc","phone":4079753000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Keith Boyce","year_formation":2006,"state_legal_domicile":"KY","total_volunteers":2,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-01-26T00:00:00","address":"485 N Keller Rd 250, Maitland, FL, 32751, USA","city":"Maitland","state":"FL","country":"USA","zip_code":32751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.24830181312401517,"percentile":0.07436754552909552},"Revenue Growth":{"score":-0.2407848954283111,"percentile":0.061476808523087886},"Asset Growth":{"score":-0.050008219660946124,"percentile":0.16516556592175624},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.22449362938163064,"percentile":0.0022260294861413616}},"source_xml":"202242029349301419_public.xml"},{"Organization":{"value":null,"Person":["Anderson Roger","Evans G Thomas","Givens Michelle R","Henderschedt Robert R","McDonald Raymond Andy","Rathbun Paul","Johnson Kent R","Wehtje Ronald M"],"Title":["Director","Director","Director/Pres.","Board Chairman","Director","Director","CFO","Former Officer/CFO"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.0],"Total Compensation":[0,0,92790,183749,0,155216,69579,82983],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,92790,183749,0,155216,69579,82983]},"Basic":{"value":null,"mission":"Operation of home for the aged/healthcare delivery.","year":2014,"name":"Mills Health & Rehab Center Inc","phone":2702477890,"website":"www.MillsHealthAndRehab.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle Givens","year_formation":2006,"state_legal_domicile":"KY","total_volunteers":63,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"500 Beck Lane, Mayfield, KY, 42066, USA","city":"Mayfield","state":"KY","country":"USA","zip_code":42066},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":187,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7502531,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7405776,"Total revenue":{"value":7405776,"Net patient revenue":7398060,"Other resident revenue":3902,"Cafeteria revenue":3814},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96755,"Investment income total":75926,"Net investment gain":20829,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6907753,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3143174,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2734562,"Pension plan contributions":22160,"Other employee benefits":186977,"Payroll taxes":199475},"Other expenses":{"value":3764579,"Management services":0,"Legal":83225,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1528784,"Advertising":10969,"Office expenses":367936,"Information technology":0,"Royalties":0,"Occupancy":887669,"Travel":16528,"Conferences and meetings":2165,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":96506,"Insurance":85237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":683265,"State Assessment":357410,"Medical Supplies":291020,"Repairs & maintenance":26563,"Purchased services":8272},"All other expenses":2295},"Functional Expenses":{"value":null,"Program Service Expenses":5856180,"Management And General Expenses":1051573,"Fundraising Expenses":0}},"Assets":{"value":9139804,"Non-interest bearing cash":15454,"Savings and temp cash investments":7542330,"Pledges and grants receivable":0,"Accounts receivable":822651,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5159,"Land, building, equipment":738567,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15643},"Liabilities":{"value":797056,"Sum of Total Liabilities":0,"Accounts payable, accrued":278586,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":8681,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":509789},"Fund balance":{"value":8342748,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8342748,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8477691660370601,"percentile":0.6897339949892454},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07927697999515097,"percentile":0.5856072916121067},"Liabilities to Assets Ratio":{"score":0.08720712172821211,"percentile":0.33868313414712087},"Operating Reserve Ratio":{"score":1.3231225841456693,"percentile":0.5031032126653031},"Officer Compensation Ratio":{"score":0.08458857750125114,"percentile":0.6066766721349987},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5850720905065071,"percentile":0.561497789269342}},"source_xml":"201532759349300243_public.xml"},{"Organization":{"value":null,"Person":["Johnson Sandra K","Anderson Roger","Evans G Thomas","Givens Michelle R","McDonald Raymond Andrew","Seifert Lewis","Johnson Kent R"],"Title":["Board Chairman (Begining 1/17)","Director","Director","Director/Pres.","Director","Director (Beginning 1/17)","CFO"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[168140,0,0,105165,0,171110,74875],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[168140,0,0,105165,0,171110,74875]},"Basic":{"value":null,"mission":"Operation of home for the aged/healthcare delivery.","year":2017,"name":"Mills Health & Rehab Center Inc","phone":2702477890,"website":"www.adventisthealthsystem.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle Givens","year_formation":2006,"state_legal_domicile":"KY","total_volunteers":164,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"500 Beck Lane, Mayfield, KY, 42066, USA","city":"Mayfield","state":"KY","country":"USA","zip_code":42066},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":175,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":175,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8015219,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7638929,"Total revenue":{"value":7638929,"Net patient revenue":7634845,"Other resident revenue":2743,"Cafeteria revenue":1341},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":376290,"Investment income total":174947,"Net investment gain":201343,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7709770,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3687730,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3253446,"Pension plan contributions":29353,"Other employee benefits":159839,"Payroll taxes":245092},"Other expenses":{"value":4022040,"Management services":0,"Legal":2986,"Accounting":0,"Lobbying services":0,"Investment management fees":38804,"Other services":1510420,"Advertising":14837,"Office expenses":453665,"Information technology":0,"Royalties":0,"Occupancy":1005952,"Travel":11007,"Conferences and meetings":1435,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":165808,"Insurance":49668,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":763388,"State Assessment":371159,"Medical Supplies":361885,"Repairs & Maintenance":23360,"Purchased services":6984},"All other expenses":4070},"Functional Expenses":{"value":null,"Program Service Expenses":6595190,"Management And General Expenses":1114580,"Fundraising Expenses":0}},"Assets":{"value":10180576,"Non-interest bearing cash":21773,"Savings and temp cash investments":8256087,"Pledges and grants receivable":0,"Accounts receivable":625256,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12723,"Land, building, equipment":1198042,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66695},"Liabilities":{"value":910721,"Sum of Total Liabilities":0,"Accounts payable, accrued":375511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":22010,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":513200},"Fund balance":{"value":9269855,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9269855,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8554327820414876,"percentile":0.7017708828434018},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03810862809862089,"percentile":0.49758135798164094},"Liabilities to Assets Ratio":{"score":0.08945672622059891,"percentile":0.3362820021205015},"Operating Reserve Ratio":{"score":1.3204772645617184,"percentile":0.5025321027052141},"Officer Compensation Ratio":{"score":0.06735479787334771,"percentile":0.6764464991524004},"Program Expense Growth":{"score":0.04713105048061787,"percentile":0.5204297168554268},"Revenue Growth":{"score":0.03159133872139342,"percentile":0.5224582436389423},"Asset Growth":{"score":0.0468542165006676,"percentile":0.5145663078136394},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5607905093080041,"percentile":0.48936431469349445}},"source_xml":"201813169349301926_public.xml"},{"Organization":{"value":null,"Person":["Anderson Roger","Evans G Thomas","Givens Michelle R","Henderschedt Robert R","McDonald Raymond Andy","Rathbun Paul","Johnson Kent R","Wehtje Ronald M"],"Title":["Director","Director","Director/Pres.","Board Chairman","Director","Director","CFO","Former Officer/CFO"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.0],"Total Compensation":[0,0,88611,185034,0,177000,74285,97209],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,88611,185034,0,177000,74285,97209]},"Basic":{"value":null,"mission":"Operation of home for the aged/healthcare delivery.","year":2015,"name":"Mills Health & Rehab Center Inc","phone":2702477890,"website":"www.MillsHealthAndRehab.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle Givens","year_formation":2006,"state_legal_domicile":"KY","total_volunteers":133,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"500 Beck Lane, Mayfield, KY, 42066, USA","city":"Mayfield","state":"KY","country":"USA","zip_code":42066},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":174,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":174,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7305262,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7385979,"Total revenue":{"value":7385979,"Net patient revenue":7380901,"Cafeteria revenue":2802,"Other resident revenue":2276},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-80717,"Investment income total":137089,"Net investment gain":-217806,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7316829,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3318599,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2885855,"Pension plan contributions":24939,"Other employee benefits":195113,"Payroll taxes":212692},"Other expenses":{"value":3998230,"Management services":0,"Legal":100036,"Accounting":0,"Lobbying services":0,"Investment management fees":35944,"Other services":1662910,"Advertising":10352,"Office expenses":388280,"Information technology":0,"Royalties":0,"Occupancy":916348,"Travel":20893,"Conferences and meetings":1758,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":109483,"Insurance":37667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":716758,"State Assessment":358959,"Medical Supplies":319891,"Repairs & maintenance":29409,"Purchased services":8499},"All other expenses":-2199},"Functional Expenses":{"value":null,"Program Service Expenses":6102347,"Management And General Expenses":1214482,"Fundraising Expenses":0}},"Assets":{"value":9297825,"Non-interest bearing cash":21700,"Savings and temp cash investments":7850914,"Pledges and grants receivable":0,"Accounts receivable":776698,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6113,"Land, building, equipment":714751,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-72351},"Liabilities":{"value":1009183,"Sum of Total Liabilities":0,"Accounts payable, accrued":431911,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":22618,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":554654},"Fund balance":{"value":8288642,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8288642,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8340152544223735,"percentile":0.6701813780380721},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0015833792135039099,"percentile":0.3815886468220155},"Liabilities to Assets Ratio":{"score":0.10853968535652155,"percentile":0.3174191251538347},"Operating Reserve Ratio":{"score":1.2707451547658146,"percentile":0.4916729298122835},"Officer Compensation Ratio":{"score":0.08502850073440284,"percentile":0.6050557081229393},"Program Expense Growth":{"score":0.05777477725301178,"percentile":0.5595603602738987},"Revenue Growth":{"score":0.027114660314919225,"percentile":0.5004489269009261},"Asset Growth":{"score":0.055491874167188454,"percentile":0.5474509977635584},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.531284541064196,"percentile":0.4040078529984603}},"source_xml":"201632669349300708_public.xml"},{"Organization":{"value":null,"Person":["Anderson Roger","Evans G Thomas","Givens Michelle R","Henderschedt Robert R","McDonald Raymond Andy","Rathbun Paul","Johnson Kent R","Wehtje Ronald M"],"Title":["Director","Director","Director/Pres.","Board Chairman","Director","Director","CFO","Former Officer/CFO"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.0],"Total Compensation":[0,0,79600,164296,0,144128,60591,81837],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,79600,164296,0,144128,60591,81837]},"Basic":{"value":null,"mission":"Operation of home for the aged/healthcare delivery.","year":2013,"name":"Mills Health & Rehab Center Inc","phone":2702477890,"website":"www.MillsHealthAndRehab.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle Givens","year_formation":2006,"state_legal_domicile":"KY","total_volunteers":333,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"500 Beck Lane, Mayfield, KY, 42066, USA","city":"Mayfield","state":"KY","country":"USA","zip_code":42066},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":187,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6912634,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6773574,"Total revenue":{"value":6773574,"Net patient revenue":6754567,"Other resident revenue":15923,"Cafeteria revenue":3084},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139060,"Investment income total":139060,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6239864,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2844707,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2402867,"Pension plan contributions":18416,"Other employee benefits":245019,"Payroll taxes":178405},"Other expenses":{"value":3395157,"Management services":0,"Legal":1489,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1422206,"Advertising":4911,"Office expenses":311182,"Information technology":0,"Royalties":0,"Occupancy":854464,"Travel":21111,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":89971,"Insurance":96545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":574705,"State Assessment":269005,"Medical Supplies":265348,"Repairs & maintenance":27314,"FINES & PENALTIES":13038},"All other expenses":18573},"Functional Expenses":{"value":null,"Program Service Expenses":5432505,"Management And General Expenses":807359,"Fundraising Expenses":0}},"Assets":{"value":8308368,"Non-interest bearing cash":10590,"Savings and temp cash investments":6918995,"Pledges and grants receivable":0,"Accounts receivable":756131,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10140,"Prepaid expenses deferred charges":5648,"Land, building, equipment":587765,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19099},"Liabilities":{"value":560397,"Sum of Total Liabilities":0,"Accounts payable, accrued":239550,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":4933,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":315914},"Fund balance":{"value":7747971,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7747971,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.870612724892722,"percentile":0.7248362643293886},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09732469562253694,"percentile":0.6185790837346401},"Liabilities to Assets Ratio":{"score":0.06744970853481695,"percentile":0.36246093705191296},"Operating Reserve Ratio":{"score":1.3314982506028978,"percentile":0.5048791908426782},"Officer Compensation Ratio":{"score":0.08501018611944107,"percentile":0.6051240826217908},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6073428304048113,"percentile":0.6267731891737093}},"source_xml":"201422539349300207_public.xml"},{"Organization":{"value":null,"Person":["Johnson Sandra","Johnson Penny","Hinds Nigel","Thompson Michael","Givens Michelle","Pettijohn Kelly","Johnson Kent","Musgrave Lisa","Young Anita","Beaulieu Timothy","Dixon Daryl","McDonald Raymond Andrew"],"Title":["Board Chairman","Director (Ended 1/2020)","CFO","Director","Dir./Pres./CEO","Director (Began 1/2020)","Former CFO","Director (Began 12/2020)","Director","Director","Director (Ended 12/2020)","Director"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.0,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[168334,166494,71896,120318,82412,93734,70881,84022,66773,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[168334,166494,71896,120318,82412,93734,70881,84022,66773,0,0,0]},"Basic":{"value":null,"mission":"Operations in wind-down.","year":2020,"name":"Mills Health & Rehab Center Inc","phone":4079753000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Keith Boyce","year_formation":2006,"state_legal_domicile":"KY","total_volunteers":3,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"485 N Keller Rd No 250, Maitland, FL, 32751, USA","city":"Maitland","state":"FL","country":"USA","zip_code":32751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":118249,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6352,"Total revenue":6352,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111897,"Investment income total":115820,"Net investment gain":-3923,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1265,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":-21176,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":-21140,"Other employee benefits":0,"Payroll taxes":-36},"Other expenses":{"value":22441,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":20316,"Other services":10,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":2115},"Functional Expenses":{"value":null,"Program Service Expenses":-21166,"Management And General Expenses":22431,"Fundraising Expenses":0}},"Assets":{"value":10841355,"Non-interest bearing cash":0,"Savings and temp cash investments":10682045,"Pledges and grants receivable":0,"Accounts receivable":-48309,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":207619},"Liabilities":{"value":83672,"Sum of Total Liabilities":0,"Accounts payable, accrued":6492,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":77180},"Fund balance":{"value":10757683,"Net assets without donor restriction":10757683,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":-16.73201581027668,"percentile":8.055875552834459e-07},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.989302235114039,"percentile":0.9934925435309707},"Liabilities to Assets Ratio":{"score":0.007717854456384834,"percentile":0.5109814611795822},"Operating Reserve Ratio":{"score":8570.241106719368,"percentile":0.9995070993656556},"Officer Compensation Ratio":{"score":731.1177865612648,"percentile":0.00033405826581758564},"Program Expense Growth":{"score":-0.22006579444319385,"percentile":0.08207447979907473},"Revenue Growth":{"score":-0.2105205021311887,"percentile":0.0716821614339456},"Asset Growth":{"score":0.03173559408133826,"percentile":0.4531795346396111},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35504102092486933,"percentile":0.05707302820603942}},"source_xml":"202133079349300523_public.xml"},{"Organization":{"value":null,"Person":["Johnson Sandra K","Anderson Roger","Beaulieu Timothy","Dixon Daryl","Evans G Thomas","Givens Michelle R","Johnson Penny","McDonald Raymond Andrew","Seifert Lewis","Thompson Michael J","Hinds Nigel","Johnson Kent R"],"Title":["Board Chairman","Director (End 5/18)","Director (Beg 7/18)","Director (Beg 7/18)","Director (End 12/18)","Director/President/CEO","Director (Beg 1/18)","Director","Director (End 1/18)","Director (Beg 7/18)","CFO (Beg 4/18)","CFO (End 3/18)"],"Hours":[0.1,0.1,0.1,0.1,0.1,1.0,0.1,0.1,0.1,0.1,1.0,1.0],"Total Compensation":[158640,0,0,0,0,104405,129941,0,26364,122866,70017,76235],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[158640,0,0,0,0,104405,129941,0,26364,122866,70017,76235]},"Basic":{"value":null,"mission":"Operation of home for the aged/healthcare delivery.","year":2018,"name":"Mills Health & Rehab Center Inc","phone":4079753000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michelle Givens","year_formation":2006,"state_legal_domicile":"KY","total_volunteers":4,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"485 N Keller Rd No 250, Maitland, FL, 32751, USA","city":"Maitland","state":"FL","country":"USA","zip_code":32751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":4,"Number of employees total":196,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":196,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3585218,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3431929,"Total revenue":{"value":3431929,"Net patient revenue":3430940,"Other revenue":706,"Cafeteria revenue":283},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":153289,"Investment income total":219981,"Net investment gain":-66692,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3539934,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1616351,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1403993,"Pension plan contributions":3018,"Other employee benefits":102743,"Payroll taxes":106597},"Other expenses":{"value":1923583,"Management services":0,"Legal":4250,"Accounting":0,"Lobbying services":0,"Investment management fees":41626,"Other services":808066,"Advertising":10732,"Office expenses":187423,"Information technology":0,"Royalties":0,"Occupancy":423475,"Travel":4783,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":55371,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":375485,"Medical supplies":212251,"State tax indigent asse":147017,"Repairs & Maintenance":16217},"All other expenses":12372},"Functional Expenses":{"value":null,"Program Service Expenses":2932503,"Management And General Expenses":607431,"Fundraising Expenses":0}},"Assets":{"value":9157023,"Non-interest bearing cash":189,"Savings and temp cash investments":9259675,"Pledges and grants receivable":0,"Accounts receivable":-26669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":-76172},"Liabilities":{"value":171343,"Sum of Total Liabilities":0,"Accounts payable, accrued":92719,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":78624},"Fund balance":{"value":8985680,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8985680,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8284061228260188,"percentile":0.6624213545149155},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.012630752160677538,"percentile":0.4323667800563273},"Liabilities to Assets Ratio":{"score":0.01871164897150526,"percentile":0.46195059919735576},"Operating Reserve Ratio":{"score":2.586777889079288,"percentile":0.679336105890981},"Officer Compensation Ratio":{"score":0.19448611188796175,"percentile":0.3234079608429013},"Program Expense Growth":{"score":-0.05141196235681884,"percentile":0.19611251404240443},"Revenue Growth":{"score":-0.061676619190647035,"percentile":0.19761798574464612},"Asset Growth":{"score":0.02405969344611302,"percentile":0.4209971495673886},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46607354875420304,"percentile":0.24408610300450986}},"source_xml":"201933189349315353_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Stiltz Bryan","Thompson Michael","Pettijohn Kelly","Hinds Nigel","Boyce Keith","Musgrave Lisa","Young Anita","Beaulieu Timothy","McDonald Raymond Andrew"],"Title":["Board Chairman/Dir. (Beg 01/2022)","Director","Director","CFO","Dir./Pres./CEO","Director","Director","Director","Director"],"Hours":[0.1,0.1,0.1,3.6,4.0,0.1,0.1,0.1,0.1],"Total Compensation":[12732,11219,7663,5973,6618,7553,6191,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[12732,11219,7663,5973,6618,7553,6191,0,0]},"Basic":{"value":null,"mission":"Operations in wind-down. dissolution filed with kentucky secretary of state.","year":2021,"name":"Mills Health & Rehab Center Inc","phone":4079753000,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Keith Boyce","year_formation":2006,"state_legal_domicile":"KY","total_volunteers":2,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-01-26T00:00:00","address":"485 N Keller Rd 250, Maitland, FL, 32751, USA","city":"Maitland","state":"FL","country":"USA","zip_code":32751},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.24830181312401517,"percentile":0.07436754552909552},"Revenue Growth":{"score":-0.2407848954283111,"percentile":0.061476808523087886},"Asset Growth":{"score":-0.050008219660946124,"percentile":0.16516556592175624},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.22449362938163064,"percentile":0.0022260294861413616}},"source_xml":"202242029349301419_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}