{"success":true,"data":{"_id":310549058,"filings":[{"Organization":{"value":null,"Person":["REV BRIAN BROWN","REV MARLA BROWN","BILL BROWNSON","REV GEORGE CAMPBELL","REV LEROY CHAMBLISS","ROGER CLARK","TOM COMPTON","JAMES DUNHAM","REV CYNDY GARN","REV TOM HANOVER","MICHAEL MCCARTY","LEROY MCKAY","MEL MILLER","PAMELA NICKELL","GEORGE SEHI","TINA BASINGER","JOHN WASHBURN","JOE WOLF","DAVID WOODYARD","LYNN APP","JOE FREDERICK","PATTY CISCO","RUTH FLOYD","JILL HREBEN","JAMES C GREEN"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","CFO/VP FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,38.0,38.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,350612,234458],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,335426,220646],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15186,13812]},"Basic":{"value":null,"mission":"Otterbein homes is an organization of continuing care retirement communities that provide housing and services to elders. generous donors have established a benevolent care fund which offers assistance to residents who cannot pay the full cost of care. otterbein's rich heritage has earned us a solid reputation as a trusted and valuable resource. by providing information and services on aging issues we continue to serve residents, their families and surrounding communities. otterbein residents and staff volunteer their time and talents at the otterbein campuses but also for a number of organizations and causes in the greater community.","year":2013,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":109,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"580 NORTH STATE ROUTE 741, LEBANON, OH, 450368839, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":450368839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":758,"Total Gross UBI":172002,"Net unrelated business taxable income":-46368,"Number of employees":758,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":39706256,"Contributions":{"value":444836,"Other contributions":383452,"Contributions from gifts and grants":0,"Fundraising revenue":61384,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30752080,"Total revenue":{"value":30752080,"SERVICE FEES":29704511,"DEPARTMENTAL SERVICES":1047569},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8282110,"Investment income total":816540,"Net investment gain":7465570,"Income from invest bond proceeds":0},"Other revenues":{"value":227230,"Other total":0,"Royalties revenue":0,"Net rental income":237082,"Net income from fundraising events":-9852,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32212581,"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":16896245,"Current officers":556072,"Disqualified persons":0,"Other salaries and wages":13032005,"Pension plan contributions":564877,"Other employee benefits":1746253,"Payroll taxes":997038},"Other expenses":{"value":15316336,"Management services":0,"Legal":78642,"Accounting":65706,"Lobbying services":0,"Investment management fees":0,"Other services":2277174,"Advertising":319825,"Office expenses":2700898,"Information technology":271121,"Royalties":0,"Occupancy":1582984,"Travel":321750,"Conferences and meetings":88872,"Interest":1566698,"Payments to affiliates":0,"Depreciation and depletion":1625600,"Insurance":245801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4053437,"OTHER ADMINISTRATION":1848994,"CORPORATE SERVICE FEES":1540775,"MAINENANCE EQUIPMENT":490637,"BAD DEBT":173031},"All other expenses":117828},"Functional Expenses":{"value":null,"Program Service Expenses":19904684,"Management And General Expenses":11625854,"Fundraising Expenses":682043}},"Assets":{"value":130611547,"Non-interest bearing cash":265796,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3100160,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2383280,"Inventories for sale or use":0,"Prepaid expenses deferred charges":233312,"Land, building, equipment":40556070,"Investments publicly traded":61489630,"Investments other":0,"Investments program related":0,"Intangible assets":325000,"Other assets":22258299},"Liabilities":{"value":70603008,"Sum of Total Liabilities":0,"Accounts payable, accrued":10464771,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":35661666,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24476571},"Fund balance":{"value":60008539,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":53411751,"Temporarily restricted net assets":379630,"Permanently restricted net assets":6217158},"Ratings":{"Program Expense Ratio":{"score":0.6179164594106881,"percentile":0.5010750565925257},"Fundraising Efficiency":{"score":0.6522110776006791,"percentile":0.03319325996522647},"Operating Margin":{"score":0.18872781659393925,"percentile":0.7446994188941237},"Liabilities to Assets Ratio":{"score":0.5405571683489822,"percentile":0.12537567617614911},"Operating Reserve Ratio":{"score":4.054675004154433,"percentile":0.7711912412022087},"Officer Compensation Ratio":{"score":0.018162779319049287,"percentile":0.9217732242532162},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.585381502628948,"percentile":0.5623991202273906}},"source_xml":"201443219349308924_public.xml"},{"Organization":{"value":null,"Person":["MEL MILLER","JOHN WASHBURN","JOE WOLF","LYNN APP","WILLIAM BROWNSON","REV LEROY CHAMBLISS","THOMAS COMPTON","JAMES DUNHAM","REV CYNDY GARN","REV THOMAS HANOVER","THOMAS HAZELBAKER","LEROY MCKAY","COL MEL BOWDAN","JILL WILSON","JAMES C GREEN","JASON MILLER"],"Title":["CHAIRMAN/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIRMAN/TRUSTEE","SECRETARY/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","CFO/TREASURER","VP OF NORTHWEST MINISTRIES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,30.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,414386,299762,308793],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,397225,281963,290788],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,17161,17799,18005]},"Basic":{"value":null,"mission":"Otterbein homes is an organization of continuing care retirement communities that provide housing and services to elders. generous donors have established a benevolent care fund which offers assistance to residents who cannot pay the full cost of care. otterbein's rich heritage has earned us a solid reputation as a trusted and valuable resource. by providing information and services on aging issues we continue to serve residents, their families and surrounding communities. otterbein residents and staff volunteer their time and talents at the otterbein campuses but also for a number of organizations and causes in the greater community.","year":2016,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":92,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"580 NORTH STATE ROUTE 741, LEBANON, OH, 450368839, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":450368839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1510,"Total Gross UBI":113073,"Net unrelated business taxable income":-11769,"Number of employees":1510,"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":47771299,"Contributions":{"value":174547,"Other contributions":96712,"Contributions from gifts and grants":0,"Fundraising revenue":77835,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":46153413,"Total revenue":{"value":46153413,"SERVICE FEES":45475769,"DEPARTMENTAL SERVICES":677644},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1241400,"Investment income total":1040469,"Net investment gain":200931,"Income from invest bond proceeds":0},"Other revenues":{"value":201939,"Other total":90822,"Royalties revenue":0,"Net rental income":125703,"Net income from fundraising events":-14586,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53056199,"Grant expense":{"value":64386,"Grants to domestic orgs":5681,"Grants to domestic individuals":58705,"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":26401986,"Current officers":1916830,"Disqualified persons":0,"Other salaries and wages":20020678,"Pension plan contributions":738773,"Other employee benefits":2151158,"Payroll taxes":1574547},"Other expenses":{"value":26589827,"Management services":0,"Legal":99664,"Accounting":89713,"Lobbying services":0,"Investment management fees":273775,"Other services":4787722,"Advertising":571878,"Office expenses":4368158,"Information technology":606974,"Royalties":0,"Occupancy":2343471,"Travel":447493,"Conferences and meetings":150552,"Interest":2189597,"Payments to affiliates":0,"Depreciation and depletion":2709562,"Insurance":452967,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6331216,"ONE-TIME PENSION SETTLE":2519849,"CORPORATE SERVICE FEES":2111499,"FOOD & DIETARY":969864,"PERFORMANCE APPRAISAL -":730004},"All other expenses":1167085},"Functional Expenses":{"value":null,"Program Service Expenses":41542926,"Management And General Expenses":10840577,"Fundraising Expenses":672696}},"Assets":{"value":153112667,"Non-interest bearing cash":1807089,"Savings and temp cash investments":2762980,"Pledges and grants receivable":43181,"Accounts receivable":7901147,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1644986,"Inventories for sale or use":0,"Prepaid expenses deferred charges":545875,"Land, building, equipment":72006545,"Investments publicly traded":58791057,"Investments other":3573473,"Investments program related":0,"Intangible assets":3995968,"Other assets":40366},"Liabilities":{"value":101352577,"Sum of Total Liabilities":0,"Accounts payable, accrued":17514641,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":58860083,"Escrow account liability":36936,"Loans from officers, directors":0,"Secured mortgages and notes payable":613516,"Unsecured notes loans payable":0,"Other liabilities":24327401},"Fund balance":{"value":51760090,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":44336559,"Temporarily restricted net assets":910097,"Permanently restricted net assets":6513434},"Ratings":{"Program Expense Ratio":{"score":0.7829985333099343,"percentile":0.6053499069546374},"Fundraising Efficiency":{"score":0.2594738187829272,"percentile":0.024525800285523095},"Operating Margin":{"score":-0.1106291876216303,"percentile":0.21286597309504046},"Liabilities to Assets Ratio":{"score":0.6619476950264344,"percentile":0.10024019513857821},"Operating Reserve Ratio":{"score":2.8858582010369798,"percentile":0.7039399109868744},"Officer Compensation Ratio":{"score":0.019280329523794194,"percentile":0.9160058352750877},"Program Expense Growth":{"score":0.23711710131981215,"percentile":0.831297916625607},"Revenue Growth":{"score":0.05639366012950086,"percentile":0.6323085705422763},"Asset Growth":{"score":0.04673993821862486,"percentile":0.51411268334573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5506831082386626,"percentile":0.4593090169293032}},"source_xml":"201733199349312878_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM BROWNSON","BECKY BAYLIFF","LYNN APP","THOMAS HAZELBAKER","LEROY MCKAY","ROBERT COLEMAN","MICHAEL UHL","VICKY BARTLETT","SUE DONALDSON","HEIDI GLOSSER","DAN BURKE","LEROY CHAMBLISS","REED FRALEY","JILL WILSON","JAMES C GREEN","JASON MILLER","GARY HORNING","PAMELA RICHMOND","MARY SIMPSON","CATHERINE CHIOVARO","DAN ARNOLD"],"Title":["BOARD CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","RESIDENT DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO/TREASURER","VP SR - LSC","VP - MARKETING/COMMUNICATIONS","VP - CHIEF STRATEGY/DEV","VP CLINICAL QUALITY","VP - WORKFORCE MANAGEMENT","VP - NEIGHBORHOOD"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,21.0,21.0,21.0,24.0,24.0,24.0,24.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,747867,461886,510831,318039,384487,339437,392684,276630],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,725336,437456,484061,293395,340696,289427,366772,253155],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,22531,24430,26770,24644,43791,50010,25912,23475]},"Basic":{"value":null,"mission":"Continuing care retirement communities, skilled nursing facilities, home health care and two hospice branches that provide housing and services to elders.","year":2024,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":13,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3855 LOWER MARKET STREET SUITE 300, LEBANON, OH, 45036, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":45036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2368,"Total Gross UBI":129534,"Net unrelated business taxable income":0,"Number of employees":2368,"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":102188610,"Contributions":{"value":272289,"Other contributions":151011,"Contributions from gifts and grants":0,"Fundraising revenue":121278,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":92604045,"Total revenue":{"value":92604045,"SERVICE FEES":85285704,"DEPARTMENTAL SERVICES":7318341},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4815797,"Investment income total":1476099,"Net investment gain":3338992,"Income from invest bond proceeds":706},"Other revenues":{"value":4496479,"Other total":3766162,"Royalties revenue":526652,"Net rental income":230107,"Net income from fundraising events":-26442,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98364123,"Grant expense":{"value":57661,"Grants to domestic orgs":16000,"Grants to domestic individuals":41661,"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":55784786,"Current officers":1720582,"Disqualified persons":0,"Other salaries and wages":46970553,"Pension plan contributions":501293,"Other employee benefits":2948989,"Payroll taxes":3643369},"Other expenses":{"value":42521676,"Management services":0,"Legal":518559,"Accounting":141952,"Lobbying services":0,"Investment management fees":369028,"Other services":17297959,"Advertising":588108,"Office expenses":5995747,"Information technology":1341913,"Royalties":0,"Occupancy":1238338,"Travel":853115,"Conferences and meetings":273136,"Interest":2405944,"Payments to affiliates":0,"Depreciation and depletion":3907701,"Insurance":910710,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6420991,"BED TAXES":3101390,"FOOD & DIETARY":1830319,"BAD DEBT":1179807,"DUES, SUBSCRIPTIONS AND":309475},"All other expenses":258475},"Functional Expenses":{"value":null,"Program Service Expenses":83306042,"Management And General Expenses":14333623,"Fundraising Expenses":724458}},"Assets":{"value":218152454,"Non-interest bearing cash":5553410,"Savings and temp cash investments":120411,"Pledges and grants receivable":0,"Accounts receivable":10099474,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2450565,"Inventories for sale or use":0,"Prepaid expenses deferred charges":759247,"Land, building, equipment":105292529,"Investments publicly traded":65939962,"Investments other":2698592,"Investments program related":18101526,"Intangible assets":5265032,"Other assets":1871706},"Liabilities":{"value":145482047,"Sum of Total Liabilities":0,"Accounts payable, accrued":21037695,"Grants payable":0,"Deferred, revenue":2561779,"Tax exempt bond liabilities":69508077,"Escrow account liability":121911,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":52252585},"Fund balance":{"value":72670407,"Net assets without donor restriction":60947844,"Net assets with donor restriction":11722563,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8469149061594338,"percentile":0.6884837231034455},"Fundraising Efficiency":{"score":0.3758520162659533,"percentile":0.02710549281535949},"Operating Margin":{"score":0.0374257659439736,"percentile":0.4959633593312299},"Liabilities to Assets Ratio":{"score":0.6668824683494049,"percentile":0.09933562262283423},"Operating Reserve Ratio":{"score":2.217805103594529,"percentile":0.642432823342513},"Officer Compensation Ratio":{"score":0.0348893569660556,"percentile":0.8339593669888896},"Program Expense Growth":{"score":0.11031744016044355,"percentile":0.6954385643199963},"Revenue Growth":{"score":0.08712548826836912,"percentile":0.7323838536377917},"Asset Growth":{"score":0.03835577783013951,"percentile":0.48059437701912655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5997104051427116,"percentile":0.6046782816436261}},"source_xml":"202513169349302071_public.xml"},{"Organization":{"value":null,"Person":["MEL MILLER","WILLIAM BROWNSON","BECKY BAYLIFF","JOE WOLF","LYNN APP","JAMES DUNHAM","CYNDY GARN","THOMAS HANOVER","THOMAS HAZELBAKER","LEROY MCKAY","MEL BOWDAN","ROBERT COLEMAN","MICHAEL UHL","JILL WILSON","JAMES C GREEN","JASON MILLER","DAN ARNOLD","GARY HORNING","PAMELA RICHMOND","LOIS MILLS","KATHLEEN GEERS","JEFF KMET"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERM ENDED 8/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO/TREASURER","VP OF OPERATIONS","VP - NEIGHBORHOOD","VICE PRESIDENT - MARKETING","VP OF STRATEGIC PLANNING","VP OF HUMAN RESOURCES","AVP - MARKETING","VP - PROPERTY/CONSTRUCTION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,28.0,28.0,28.0,40.0,28.0,28.0,28.0,28.0,28.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,480997,339949,381470,197359,262610,258520,232029,204296,185745],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,460573,320530,361011,180500,244554,240568,214693,190571,181562],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,20424,19419,20459,16859,18056,17952,17336,13725,4183]},"Basic":{"value":null,"mission":"Continuing care retirement communities that provide housing and services to elders.","year":2019,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":35,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"580 NORTH STATE ROUTE 741, LEBANON, OH, 450368839, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":450368839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":1526,"Total Gross UBI":127121,"Net unrelated business taxable income":0,"Number of employees":1526,"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":62039247,"Contributions":{"value":272074,"Other contributions":184423,"Contributions from gifts and grants":0,"Fundraising revenue":87651,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":58413551,"Total revenue":{"value":58413551,"SERVICE FEES":57450521,"DEPARTMENTAL SERVICES":963030},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3143718,"Investment income total":1823250,"Net investment gain":1320275,"Income from invest bond proceeds":193},"Other revenues":{"value":209904,"Other total":68950,"Royalties revenue":0,"Net rental income":158744,"Net income from fundraising events":-17790,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":62076139,"Grant expense":{"value":51878,"Grants to domestic orgs":8565,"Grants to domestic individuals":43313,"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":31880146,"Current officers":1399776,"Disqualified persons":0,"Other salaries and wages":25170065,"Pension plan contributions":519618,"Other employee benefits":2854484,"Payroll taxes":1936203},"Other expenses":{"value":30144115,"Management services":0,"Legal":158353,"Accounting":98898,"Lobbying services":0,"Investment management fees":335224,"Other services":12458846,"Advertising":454991,"Office expenses":3933946,"Information technology":892219,"Royalties":0,"Occupancy":851114,"Travel":506899,"Conferences and meetings":220034,"Interest":2346841,"Payments to affiliates":0,"Depreciation and depletion":3191537,"Insurance":611774,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3866938,"BED TAXES":2113623,"FOOD & DIETARY":1178277,"BAD DEBT":309007,"DUES, SUBSCRIPTIONS AND":266031},"All other expenses":216501},"Functional Expenses":{"value":null,"Program Service Expenses":49263814,"Management And General Expenses":12118128,"Fundraising Expenses":694197}},"Assets":{"value":166118082,"Non-interest bearing cash":2147014,"Savings and temp cash investments":71220,"Pledges and grants receivable":0,"Accounts receivable":10421233,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2048118,"Inventories for sale or use":91,"Prepaid expenses deferred charges":442917,"Land, building, equipment":67712596,"Investments publicly traded":63149880,"Investments other":13851868,"Investments program related":1984172,"Intangible assets":4245582,"Other assets":43391},"Liabilities":{"value":100463312,"Sum of Total Liabilities":0,"Accounts payable, accrued":19832141,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":52915174,"Escrow account liability":71220,"Loans from officers, directors":0,"Secured mortgages and notes payable":290167,"Unsecured notes loans payable":0,"Other liabilities":27354610},"Fund balance":{"value":65654770,"Net assets without donor restriction":56134458,"Net assets with donor restriction":9520312,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7936030622007596,"percentile":0.6171596191182038},"Fundraising Efficiency":{"score":0.3919262111475561,"percentile":0.02743575490328793},"Operating Margin":{"score":-0.0005946558313320599,"percentile":0.38449264767473074},"Liabilities to Assets Ratio":{"score":0.6047704788693623,"percentile":0.11121755952234638},"Operating Reserve Ratio":{"score":2.676037599567847,"percentile":0.687126522682018},"Officer Compensation Ratio":{"score":0.04096541829059311,"percentile":0.8023552084518695},"Program Expense Growth":{"score":0.14377364394242875,"percentile":0.7473618274534469},"Revenue Growth":{"score":0.09535011147393284,"percentile":0.753151517238541},"Asset Growth":{"score":0.03383997085648027,"percentile":0.46202268851278744},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5180084673462209,"percentile":0.36807660533203157}},"source_xml":"202023189349308432_public.xml"},{"Organization":{"value":null,"Person":["MEL MILLER","PAMELA NICKELL","REV GEORGE CAMPBELL","JOHN WASHBURN","JOE WOLF","REV BRIAN BROWN","LYNN APP","BILL BROWNSON","REV LEROY CHAMBLISS","DR ROGER CLARK","TOM COMPTON","JAMES DUNHAM","REV CYNDY GARN","REV TOM HANOVER","THOMAS HAZELBAKER","LEROY MCKAY","JILL HREBEN","JAMES C GREEN","JASON MILLER"],"Title":["VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","CFO/VP FINANCE","VP OF NORTHWEST MINISTRIES/CEO LEBANON"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,30.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,368674,262971,104338],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358410,246425,82588],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10264,16546,21750]},"Basic":{"value":null,"mission":"Otterbein homes is an organization of continuing care retirement communities that provide housing and services to elders. generous donors have established a benevolent care fund which offers assistance to residents who cannot pay the full cost of care. otterbein's rich heritage has earned us a solid reputation as a trusted and valuable resource. by providing information and services on aging issues we continue to serve residents, their families and surrounding communities. otterbein residents and staff volunteer their time and talents at the otterbein campuses but also for a number of organizations and causes in the greater community.","year":2014,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":117,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"580 NORTH STATE ROUTE 741, LEBANON, OH, 450368839, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":450368839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":857,"Total Gross UBI":144116,"Net unrelated business taxable income":-666,"Number of employees":857,"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":40193463,"Contributions":{"value":1285695,"Other contributions":1196293,"Contributions from gifts and grants":0,"Fundraising revenue":89402,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31657124,"Total revenue":{"value":31657124,"MEDICARE/MEDICAID PAYMENTS":15988792,"SERVICE FEES":14700415,"DEPARTMENTAL SERVICES":967917},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6954776,"Investment income total":1066085,"Net investment gain":5888691,"Income from invest bond proceeds":0},"Other revenues":{"value":295868,"Other total":91124,"Royalties revenue":0,"Net rental income":212294,"Net income from fundraising events":-7550,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34412538,"Grant expense":{"value":43169,"Grants to domestic orgs":21833,"Grants to domestic individuals":21336,"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":18384300,"Current officers":725229,"Disqualified persons":0,"Other salaries and wages":14049152,"Pension plan contributions":589625,"Other employee benefits":1935873,"Payroll taxes":1084421},"Other expenses":{"value":15985069,"Management services":0,"Legal":188352,"Accounting":60865,"Lobbying services":0,"Investment management fees":335119,"Other services":2846090,"Advertising":365959,"Office expenses":3493099,"Information technology":334207,"Royalties":0,"Occupancy":1668026,"Travel":374420,"Conferences and meetings":157914,"Interest":1628629,"Payments to affiliates":0,"Depreciation and depletion":1570209,"Insurance":360703,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2600931,"CORPORATE SERVICE FEES":1368165,"OTHER ADMINISTRATION":887792,"BAD DEBT":218781,"DUES, SUBSCRIPTIONS AND":126193},"All other expenses":546},"Functional Expenses":{"value":null,"Program Service Expenses":25606318,"Management And General Expenses":8167070,"Fundraising Expenses":639150}},"Assets":{"value":145734842,"Non-interest bearing cash":654209,"Savings and temp cash investments":0,"Pledges and grants receivable":1093821,"Accounts receivable":5264324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1776091,"Inventories for sale or use":0,"Prepaid expenses deferred charges":301516,"Land, building, equipment":42625351,"Investments publicly traded":69395964,"Investments other":2417500,"Investments program related":0,"Intangible assets":911388,"Other assets":21294678},"Liabilities":{"value":88458325,"Sum of Total Liabilities":0,"Accounts payable, accrued":16117216,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":43186973,"Escrow account liability":25939,"Loans from officers, directors":0,"Secured mortgages and notes payable":808536,"Unsecured notes loans payable":0,"Other liabilities":28319661},"Fund balance":{"value":57276517,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":50408912,"Temporarily restricted net assets":530753,"Permanently restricted net assets":6336852},"Ratings":{"Program Expense Ratio":{"score":0.7440985027027068,"percentile":0.5680167642770254},"Fundraising Efficiency":{"score":2.0115700539779393,"percentile":0.07564633922716751},"Operating Margin":{"score":0.143827492545243,"percentile":0.6903543109300608},"Liabilities to Assets Ratio":{"score":0.6069813078742007,"percentile":0.11076752650217211},"Operating Reserve Ratio":{"score":4.23493443000339,"percentile":0.778805030213657},"Officer Compensation Ratio":{"score":0.021387059565324707,"percentile":0.905122080225753},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.600507078496753,"percentile":0.6069821051707439}},"source_xml":"201523209349310167_public.xml"},{"Organization":{"value":null,"Person":["MEL MILLER","WILLIAM BROWNSON","BECKY BAYLIFF","JOE WOLF","LYNN APP","THOMAS HAZELBAKER","LEROY MCKAY","ROBERT COLEMAN","MICHAEL UHL","VICKY BARTLETT","SUE DONALDSON","HEIDI GLOSSER","DAN BURKE","LEROY CHAMBLISS","JILL WILSON","JAMES C GREEN","JASON MILLER","DAN ARNOLD","GARY HORNING","PAMELA RICHMOND","LOIS MILLS","SHONIA RUSSELLE","EMILY WEIKERT"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO/TREASURER","VP OF OPERATIONS","VP - NEIGHBORHOOD","VICE PRESIDENT - MARKETING","VP - CHIEF STRATEGY/DEVELOPMENT","VP OF HUMAN RESOURCES","AVP - MARKETING","VP - CLINICAL QUALITY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,24.0,24.0,24.0,40.0,24.0,24.0,24.0,24.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,2612014,1387589,1246629,255015,302270,323652,265381,233935,243104],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,2593979,1369243,1230868,240519,286804,308649,251458,217375,228975],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,18035,18346,15761,14496,15466,15003,13923,16560,14129]},"Basic":{"value":null,"mission":"Continuing care retirement communities, skilled nursing facilities, home health care and two hospice branches that provide housing and services to elders.","year":2022,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":21,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3855 LOWER MARKET STREET SUITE 300, LEBANON, OH, 45036, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":45036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1652,"Total Gross UBI":272004,"Net unrelated business taxable income":0,"Number of employees":1652,"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":74711785,"Contributions":{"value":2100730,"Other contributions":181600,"Contributions from gifts and grants":0,"Fundraising revenue":64468,"Dues":0,"Campaigns":46,"Grant revenue":1854616,"Related organizations":0},"Program revenue":{"value":71339944,"Total revenue":{"value":71339944,"SERVICE FEES":70538758,"DEPARTMENTAL SERVICES":801186},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":836749,"Investment income total":1829011,"Net investment gain":-992262,"Income from invest bond proceeds":0},"Other revenues":{"value":434362,"Other total":90938,"Royalties revenue":0,"Net rental income":346754,"Net income from fundraising events":-3330,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85830966,"Grant expense":{"value":11285,"Grants to domestic orgs":2100,"Grants to domestic individuals":9185,"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":47317806,"Current officers":5501247,"Disqualified persons":0,"Other salaries and wages":35834555,"Pension plan contributions":434548,"Other employee benefits":2656454,"Payroll taxes":2891002},"Other expenses":{"value":38501875,"Management services":0,"Legal":168867,"Accounting":124992,"Lobbying services":0,"Investment management fees":341454,"Other services":16449916,"Advertising":785169,"Office expenses":5022768,"Information technology":1001941,"Royalties":0,"Occupancy":1051720,"Travel":645965,"Conferences and meetings":198002,"Interest":2354230,"Payments to affiliates":0,"Depreciation and depletion":3380262,"Insurance":920268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5399679,"BED TAXES":2377047,"FOOD & DIETARY":1563770,"BAD DEBT":954548,"COVID EXPENSES":504314},"All other expenses":656642},"Functional Expenses":{"value":null,"Program Service Expenses":66622343,"Management And General Expenses":18461049,"Fundraising Expenses":747574}},"Assets":{"value":180321523,"Non-interest bearing cash":7546741,"Savings and temp cash investments":111436,"Pledges and grants receivable":0,"Accounts receivable":9102261,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1846934,"Inventories for sale or use":0,"Prepaid expenses deferred charges":613766,"Land, building, equipment":81638358,"Investments publicly traded":55727423,"Investments other":2347555,"Investments program related":16277168,"Intangible assets":5089348,"Other assets":20533},"Liabilities":{"value":126718224,"Sum of Total Liabilities":0,"Accounts payable, accrued":17563272,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":60317159,"Escrow account liability":111436,"Loans from officers, directors":0,"Secured mortgages and notes payable":8009772,"Unsecured notes loans payable":0,"Other liabilities":40716585},"Fund balance":{"value":53603299,"Net assets without donor restriction":43967210,"Net assets with donor restriction":9636089,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7762040450529242,"percentile":0.5981902475570557},"Fundraising Efficiency":{"score":2.810062950289871,"percentile":0.10689642923318711},"Operating Margin":{"score":-0.14882767156480065,"percentile":0.18185477387047327},"Liabilities to Assets Ratio":{"score":0.7027348809603832,"percentile":0.09332623768298338},"Operating Reserve Ratio":{"score":2.1008912214736113,"percentile":0.6288528955335604},"Officer Compensation Ratio":{"score":0.08003625404845147,"percentile":0.624220591761752},"Program Expense Growth":{"score":0.12035478635837439,"percentile":0.7131133563724452},"Revenue Growth":{"score":0.08106966437955154,"percentile":0.7156087977913972},"Asset Growth":{"score":0.03384906185012843,"percentile":0.4620588551112796},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5260321363221272,"percentile":0.3896175552952644}},"source_xml":"202303189349315390_public.xml"},{"Organization":{"value":null,"Person":["MEL MILLER","BECKY BAYLIFF","JOE WOLF","LYNN APP","WILLIAM BROWNSON","LEROY CHAMBLISS","THOMAS COMPTON","JAMES DUNHAM","CYNDY GARN","THOMAS HANOVER","THOMAS HAZELBAKER","LEROY MCKAY","MEL BOWDAN","JILL WILSON","JAMES C GREEN","JASON MILLER","GARY HORNING","LOIS MILLS","PAMELA RICHMOND","KATHLEEN GEERS","SHONIA RUSSELLE"],"Title":["CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","CFO/TREASURER","VP OF OPERATIONS","VICE PRESIDENT - MARKETING","VP OF HUMAN RESOURCES","VP OF STRATEGIC PLANNING","AVP - MARKETING","AVP - MARKETING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,30.0,30.0,30.0,30.0,30.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,439422,300940,332791,245909,211956,239346,190987,177766],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,415663,281685,313768,227680,207028,219489,176637,163819],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,23759,19255,19023,18229,4928,19857,14350,13947]},"Basic":{"value":null,"mission":"Continuing care retirement communities that provide housing and services to elders.","year":2017,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":13,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"580 NORTH STATE ROUTE 741, LEBANON, OH, 450368839, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":450368839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1584,"Total Gross UBI":113595,"Net unrelated business taxable income":-76,"Number of employees":1584,"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":58432161,"Contributions":{"value":221161,"Other contributions":136988,"Contributions from gifts and grants":0,"Fundraising revenue":84173,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":54337058,"Total revenue":{"value":54337058,"SERVICE FEES":53391864,"DEPARTMENTAL SERVICES":945194},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3493399,"Investment income total":1231465,"Net investment gain":2261934,"Income from invest bond proceeds":0},"Other revenues":{"value":380543,"Other total":273611,"Royalties revenue":0,"Net rental income":127062,"Net income from fundraising events":-20130,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56567293,"Grant expense":{"value":70468,"Grants to domestic orgs":26667,"Grants to domestic individuals":43801,"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":29413758,"Current officers":1073153,"Disqualified persons":0,"Other salaries and wages":23614855,"Pension plan contributions":770394,"Other employee benefits":2141403,"Payroll taxes":1813953},"Other expenses":{"value":27083067,"Management services":0,"Legal":228140,"Accounting":99443,"Lobbying services":0,"Investment management fees":323766,"Other services":6556757,"Advertising":584619,"Office expenses":4269860,"Information technology":741124,"Royalties":0,"Occupancy":802940,"Travel":436685,"Conferences and meetings":167314,"Interest":2534165,"Payments to affiliates":0,"Depreciation and depletion":3006725,"Insurance":42153,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6306327,"CORPORATE SERVICE FEES":2600703,"BED TAXES":1956356,"FOOD & DIETARY":1107489,"PERFORMANCE APPRAISAL -":641779},"All other expenses":983049},"Functional Expenses":{"value":null,"Program Service Expenses":45271218,"Management And General Expenses":10671548,"Fundraising Expenses":624527}},"Assets":{"value":165334739,"Non-interest bearing cash":1979136,"Savings and temp cash investments":2354433,"Pledges and grants receivable":26202,"Accounts receivable":10249161,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1874682,"Inventories for sale or use":0,"Prepaid expenses deferred charges":508621,"Land, building, equipment":71210763,"Investments publicly traded":68898110,"Investments other":4193473,"Investments program related":0,"Intangible assets":3995968,"Other assets":44190},"Liabilities":{"value":100826704,"Sum of Total Liabilities":0,"Accounts payable, accrued":17688239,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":56977664,"Escrow account liability":36936,"Loans from officers, directors":0,"Secured mortgages and notes payable":510025,"Unsecured notes loans payable":0,"Other liabilities":25613840},"Fund balance":{"value":64508035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":55992846,"Temporarily restricted net assets":952457,"Permanently restricted net assets":7562732},"Ratings":{"Program Expense Ratio":{"score":0.8003073083239107,"percentile":0.6259070915872491},"Fundraising Efficiency":{"score":0.35412560225578715,"percentile":0.026626420775021434},"Operating Margin":{"score":0.031915095524192576,"percentile":0.4825903630541146},"Liabilities to Assets Ratio":{"score":0.6098337506674868,"percentile":0.1101997106023437},"Operating Reserve Ratio":{"score":2.922797437027789,"percentile":0.7066932025991364},"Officer Compensation Ratio":{"score":0.03781543868468304,"percentile":0.818651293474582},"Program Expense Growth":{"score":0.2051092251772622,"percentile":0.8089238998081407},"Revenue Growth":{"score":0.09976395436849919,"percentile":0.7633487511097188},"Asset Growth":{"score":0.051894367230452564,"percentile":0.5340242181636508},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6015004277079474,"percentile":0.6099182802597322}},"source_xml":"201833179349305203_public.xml"},{"Organization":{"value":null,"Person":["MEL MILLER","WILLIAM BROWNSON","BECKY BAYLIFF","JOE WOLF","LYNN APP","JAMES DUNHAM","CYNDY GARN","THOMAS HAZELBAKER","LEROY MCKAY","MEL BOWDAN","ROBERT COLEMAN","MICHAEL UHL","JILL WILSON","JAMES C GREEN","VICKY BARTLETT","SUE DONALDSON","HEIDI GLOSSER","JASON MILLER","DAN ARNOLD","GARY HORNING","PAMELA RICHMOND","LOIS MILLS","KATHLEEN GEERS","EMILY WEIKERT"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR (TERM ENDED 5/20)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (TERM ENDED 5/20)","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO/TREASURER/ASST. SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","VP OF OPERATIONS","VP - NEIGHBORHOOD","VICE PRESIDENT - MARKETING","VP OF STRATEGIC PLANNING","VP OF HUMAN RESOURCES","AVP - MARKETING","AVP - CLINICAL SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,28.0,28.0,1.0,1.0,1.0,28.0,40.0,28.0,28.0,28.0,28.0,28.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,501451,359171,0,0,0,386836,215157,266946,275683,231454,197645,200919],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,480770,338342,0,0,0,366013,197037,246406,256325,212953,180336,183400],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,20681,20829,0,0,0,20823,18120,20540,19358,18501,17309,17519]},"Basic":{"value":null,"mission":"Continuing care retirement communities that provide housing and services to elders.","year":2020,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":30,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3855 LOWER MARKET STREET SUITE 300, LEBANON, OH, 45036, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":45036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":1443,"Total Gross UBI":92948,"Net unrelated business taxable income":0,"Number of employees":1443,"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":69027381,"Contributions":{"value":5395379,"Other contributions":277103,"Contributions from gifts and grants":0,"Fundraising revenue":59075,"Dues":0,"Campaigns":0,"Grant revenue":5059201,"Related organizations":0},"Program revenue":{"value":58299961,"Total revenue":{"value":58299961,"SERVICE FEES":57365798,"DEPARTMENTAL SERVICES":934163},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5171044,"Investment income total":1747528,"Net investment gain":3423488,"Income from invest bond proceeds":28},"Other revenues":{"value":160997,"Other total":43332,"Royalties revenue":0,"Net rental income":124369,"Net income from fundraising events":-6704,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71338567,"Grant expense":{"value":58026,"Grants to domestic orgs":40360,"Grants to domestic individuals":17666,"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":32242959,"Current officers":1462617,"Disqualified persons":0,"Other salaries and wages":25395925,"Pension plan contributions":585562,"Other employee benefits":2722226,"Payroll taxes":2076629},"Other expenses":{"value":39037582,"Management services":0,"Legal":178227,"Accounting":110482,"Lobbying services":0,"Investment management fees":327916,"Other services":13840798,"Advertising":404808,"Office expenses":3753555,"Information technology":874497,"Royalties":0,"Occupancy":824218,"Travel":284601,"Conferences and meetings":160977,"Interest":2247448,"Payments to affiliates":0,"Depreciation and depletion":3103984,"Insurance":933967,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11578873,"BAD DEBT":6903207,"BED TAXES":2198502,"COVID EXPENSES":1306576,"FOOD & DIETARY":1170588},"All other expenses":413231},"Functional Expenses":{"value":null,"Program Service Expenses":58818876,"Management And General Expenses":12093597,"Fundraising Expenses":426094}},"Assets":{"value":180558263,"Non-interest bearing cash":2289190,"Savings and temp cash investments":127547,"Pledges and grants receivable":0,"Accounts receivable":4731118,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1967426,"Inventories for sale or use":0,"Prepaid expenses deferred charges":488177,"Land, building, equipment":71242655,"Investments publicly traded":78184404,"Investments other":1990789,"Investments program related":14725429,"Intangible assets":4765032,"Other assets":46496},"Liabilities":{"value":112272998,"Sum of Total Liabilities":0,"Accounts payable, accrued":23535573,"Grants payable":0,"Deferred, revenue":4574416,"Tax exempt bond liabilities":55741273,"Escrow account liability":127547,"Loans from officers, directors":0,"Secured mortgages and notes payable":183256,"Unsecured notes loans payable":0,"Other liabilities":28110933},"Fund balance":{"value":68285265,"Net assets without donor restriction":57389311,"Net assets with donor restriction":10895954,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.824503189137511,"percentile":0.6571179702415957},"Fundraising Efficiency":{"score":12.662414866203232,"percentile":0.4708673316071379},"Operating Margin":{"score":-0.03348216267976327,"percentile":0.3126589287785078},"Liabilities to Assets Ratio":{"score":0.6218103571366324,"percentile":0.10780513344902684},"Operating Reserve Ratio":{"score":2.5310049051027335,"percentile":0.674233098954602},"Officer Compensation Ratio":{"score":0.03694021496114437,"percentile":0.8232348268440236},"Program Expense Growth":{"score":0.13435206232660016,"percentile":0.7345267913223725},"Revenue Growth":{"score":0.0903755983878229,"percentile":0.7408550916597585},"Asset Growth":{"score":0.037631870429486236,"percentile":0.47764890195123005},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.560411687382762,"percentile":0.48821300288397906}},"source_xml":"202113199349314676_public.xml"},{"Organization":{"value":null,"Person":["MEL MILLER","PAMELA NICKELL","JOHN WASHBURN","JOE WOLF","REV BRIAN BROWN","LYNN APP","BILL BROWNSON","REV LEROY CHAMBLISS","TOM COMPTON","JAMES DUNHAM","REV CYNDY GARN","REV TOM HANOVER","THOMAS HAZELBAKER","LEROY MCKAY","COL MEL BOWDAN","JILL HREBEN","JAMES C GREEN","JASON MILLER","SUE MCCONN","NATE GRUBER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","CFO/VP FINANCE","VP OF NORTHWEST MINISTRIES","VP OF NEIGHBORHOODS","VP OF NEIGHBORHOODS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,30.0,10.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,390192,280281,305417,210571,154768],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,371015,261051,287591,193390,147050],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19177,19230,17826,17181,7718]},"Basic":{"value":null,"mission":"Otterbein homes is an organization of continuing care retirement communities that provide housing and services to elders. generous donors have established a benevolent care fund which offers assistance to residents who cannot pay the full cost of care. otterbein's rich heritage has earned us a solid reputation as a trusted and valuable resource. by providing information and services on aging issues we continue to serve residents, their families and surrounding communities. otterbein residents and staff volunteer their time and talents at the otterbein campuses but also for a number of organizations and causes in the greater community.","year":2015,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":112,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"580 NORTH STATE ROUTE 741, LEBANON, OH, 450368839, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":450368839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1225,"Total Gross UBI":153640,"Net unrelated business taxable income":0,"Number of employees":1225,"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":39577761,"Contributions":{"value":398883,"Other contributions":335169,"Contributions from gifts and grants":0,"Fundraising revenue":63714,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37145884,"Total revenue":{"value":37145884,"SERVICE FEES":20717364,"MEDICARE/MEDICAID PAYMENTS":15562900,"DEPARTMENTAL SERVICES":865620},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1719033,"Investment income total":1204680,"Net investment gain":514353,"Income from invest bond proceeds":0},"Other revenues":{"value":313961,"Other total":98499,"Royalties revenue":0,"Net rental income":223433,"Net income from fundraising events":-7971,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":40806290,"Grant expense":{"value":33411,"Grants to domestic orgs":17166,"Grants to domestic individuals":16245,"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":21798548,"Current officers":740059,"Disqualified persons":0,"Other salaries and wages":16501454,"Pension plan contributions":941908,"Other employee benefits":2357329,"Payroll taxes":1257798},"Other expenses":{"value":18974331,"Management services":0,"Legal":210352,"Accounting":72763,"Lobbying services":0,"Investment management fees":322149,"Other services":3338035,"Advertising":586054,"Office expenses":4173247,"Information technology":401357,"Royalties":0,"Occupancy":1734198,"Travel":433230,"Conferences and meetings":120102,"Interest":1827646,"Payments to affiliates":0,"Depreciation and depletion":2054717,"Insurance":777243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2916657,"CORPORATE SERVICE FEES":1732206,"OTHER ADMINISTRATION":842515,"BAD DEBT":193919,"DUES, SUBSCRIPTIONS AND":148017},"All other expenses":6581},"Functional Expenses":{"value":null,"Program Service Expenses":30197227,"Management And General Expenses":9957295,"Fundraising Expenses":651768}},"Assets":{"value":145404160,"Non-interest bearing cash":1169745,"Savings and temp cash investments":1342639,"Pledges and grants receivable":85805,"Accounts receivable":6251050,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1830110,"Inventories for sale or use":0,"Prepaid expenses deferred charges":370764,"Land, building, equipment":72005398,"Investments publicly traded":57129212,"Investments other":2417500,"Investments program related":0,"Intangible assets":2782011,"Other assets":19926},"Liabilities":{"value":92231462,"Sum of Total Liabilities":0,"Accounts payable, accrued":17119825,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":53886670,"Escrow account liability":28462,"Loans from officers, directors":0,"Secured mortgages and notes payable":712973,"Unsecured notes loans payable":0,"Other liabilities":20483532},"Fund balance":{"value":53172698,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":46207486,"Temporarily restricted net assets":735597,"Permanently restricted net assets":6229615},"Ratings":{"Program Expense Ratio":{"score":0.7400140272492305,"percentile":0.5647313768296908},"Fundraising Efficiency":{"score":0.6120015097396619,"percentile":0.03228503922342326},"Operating Margin":{"score":-0.031040891878648717,"percentile":0.317058034568799},"Liabilities to Assets Ratio":{"score":0.6343110265896107,"percentile":0.10538024000668597},"Operating Reserve Ratio":{"score":3.563278112271417,"percentile":0.7472678774494221},"Officer Compensation Ratio":{"score":0.032868192624225336,"percentile":0.8447503280754972},"Program Expense Growth":{"score":0.20392518361511272,"percentile":0.807985597270268},"Revenue Growth":{"score":-0.0016132119626225798,"percentile":0.36245296906281926},"Asset Growth":{"score":0.05261147745417635,"percentile":0.5367341897995053},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5330052292976312,"percentile":0.4087552893448362}},"source_xml":"201633199349303148_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM BROWNSON","BECKY BAYLIFF","LYNN APP","THOMAS HAZELBAKER","LEROY MCKAY","ROBERT COLEMAN","MICHAEL UHL","VICKY BARTLETT","SUE DONALDSON","HEIDI GLOSSER","DAN BURKE","LEROY CHAMBLISS","MEL MILLER","JOE WOLF","JILL WILSON","JAMES C GREEN","JASON MILLER","DAN ARNOLD","GARY HORNING","PAMELA RICHMOND","LOIS MILLS","CATHERINE CHIOVARO","EMILY WEIKERT"],"Title":["BOARD CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","CHAIR (TERM END)","DIRECTOR (TERM END)","PRESIDENT/CEO","CFO/TREASURER","VP SR - LSC","VP - NEIGHBORHOOD","VP - MARKETING/COMMUNICATIONS","VP - CHIEF STRATEGY/DEVELOPMENT","VP OF HUMAN RESOURCES","VP - WORKFORCE MANAGEMENT","VP - CLINICAL QUALITY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,24.0,24.0,24.0,40.0,24.0,24.0,24.0,24.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,656960,420235,463739,250718,289783,310663,257126,299170,254893],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,638515,401918,449166,236455,274601,295626,243397,289104,240499],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,18445,18317,14573,14263,15182,15037,13729,10066,14394]},"Basic":{"value":null,"mission":"Continuing care retirement communities, skilled nursing facilities, home health care and two hospice branches that provide housing and services to elders.","year":2023,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":14,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3855 LOWER MARKET STREET SUITE 300, LEBANON, OH, 45036, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":45036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1898,"Total Gross UBI":118461,"Net unrelated business taxable income":0,"Number of employees":1898,"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":89935477,"Contributions":{"value":3054432,"Other contributions":323579,"Contributions from gifts and grants":0,"Fundraising revenue":102855,"Dues":0,"Campaigns":17,"Grant revenue":2627981,"Related organizations":0},"Program revenue":{"value":84166582,"Total revenue":{"value":84166582,"SERVICE FEES":80889310,"DEPARTMENTAL SERVICES":3277272},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1376638,"Investment income total":1605345,"Net investment gain":-228707,"Income from invest bond proceeds":0},"Other revenues":{"value":1337825,"Other total":1166645,"Royalties revenue":0,"Net rental income":195713,"Net income from fundraising events":-24533,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":92099987,"Grant expense":{"value":9096,"Grants to domestic orgs":7600,"Grants to domestic individuals":1496,"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":50665033,"Current officers":1832906,"Disqualified persons":0,"Other salaries and wages":42983727,"Pension plan contributions":177951,"Other employee benefits":2379937,"Payroll taxes":3290512},"Other expenses":{"value":41425858,"Management services":0,"Legal":242282,"Accounting":131332,"Lobbying services":0,"Investment management fees":332104,"Other services":16079252,"Advertising":729322,"Office expenses":5484066,"Information technology":1235059,"Royalties":0,"Occupancy":1205034,"Travel":826704,"Conferences and meetings":245426,"Interest":2427964,"Payments to affiliates":0,"Depreciation and depletion":3776097,"Insurance":1223012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6765905,"BED TAXES":2708102,"BAD DEBT":1985858,"FOOD & DIETARY":1781862,"DUES, SUBSCRIPTIONS AND":290083},"All other expenses":722299},"Functional Expenses":{"value":null,"Program Service Expenses":76463202,"Management And General Expenses":14965414,"Fundraising Expenses":671371}},"Assets":{"value":190971922,"Non-interest bearing cash":13857537,"Savings and temp cash investments":165558,"Pledges and grants receivable":0,"Accounts receivable":10287737,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2585203,"Inventories for sale or use":0,"Prepaid expenses deferred charges":607052,"Land, building, equipment":79363073,"Investments publicly traded":58639030,"Investments other":2347555,"Investments program related":17361855,"Intangible assets":4765032,"Other assets":992290},"Liabilities":{"value":131438123,"Sum of Total Liabilities":0,"Accounts payable, accrued":16704541,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":58995937,"Escrow account liability":165558,"Loans from officers, directors":0,"Secured mortgages and notes payable":14926434,"Unsecured notes loans payable":0,"Other liabilities":40645653},"Fund balance":{"value":59533799,"Net assets without donor restriction":48916623,"Net assets with donor restriction":10617176,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8302194657204458,"percentile":0.6649394198158427},"Fundraising Efficiency":{"score":4.549544141763644,"percentile":0.1838100532163591},"Operating Margin":{"score":-0.024067365540297297,"percentile":0.33037050110675675},"Liabilities to Assets Ratio":{"score":0.6882588897021207,"percentile":0.09568906466874129},"Operating Reserve Ratio":{"score":2.073528218847631,"percentile":0.6254642289338533},"Officer Compensation Ratio":{"score":0.034780536939706626,"percentile":0.8345512947932331},"Program Expense Growth":{"score":0.1152089272417872,"percentile":0.7043361573811847},"Revenue Growth":{"score":0.08396133614571244,"percentile":0.7237689926035549},"Asset Growth":{"score":0.033663214704560865,"percentile":0.4612805723406266},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5828895755887742,"percentile":0.5550234852010336}},"source_xml":"202423209349314587_public.xml"},{"Organization":{"value":null,"Person":["MEL MILLER","WILLIAM BROWNSON","BECKY BAYLIFF","JOE WOLF","LYNN APP","JAMES DUNHAM","CYNDY GARN","THOMAS HANOVER","THOMAS HAZELBAKER","LEROY MCKAY","MEL BOWDAN","ROBERT COLEMAN","MICHAEL UHL","LEROY CHAMBLISS","THOMAS COMPTON","JILL WILSON","JAMES C GREEN","JASON MILLER","GARY HORNING","PAMELA RICHMOND","LOIS MILLS","SHONIA RUSSELLE","EMILY WEIKERT"],"Title":["CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY (TERM ENDED MAY 2018)","DIRECTOR (TERM ENDED MAY 2018)","PRESIDENT/CEO","CFO/TREASURER","VP OF OPERATIONS","VICE PRESIDENT - MARKETING","VP OF STRATEGIC PLANNING","VP OF HUMAN RESOURCES","AVP - MARKETING","VP - CLINICAL SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,28.0,28.0,30.0,30.0,30.0,30.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,444150,320020,366616,248216,249941,225598,179287,178354],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,424550,303470,350416,232492,230775,210647,167977,164349],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19600,16550,16200,15724,19166,14951,11310,14005]},"Basic":{"value":null,"mission":"Continuing care retirement communities that provide housing and services to elders.","year":2018,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":48,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"580 NORTH STATE ROUTE 741, LEBANON, OH, 450368839, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":450368839},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1536,"Total Gross UBI":91737,"Net unrelated business taxable income":-2840,"Number of employees":1536,"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":64419986,"Contributions":{"value":227192,"Other contributions":117628,"Contributions from gifts and grants":0,"Fundraising revenue":109564,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":56663652,"Total revenue":{"value":56663652,"SERVICE FEES":55763110,"DEPARTMENTAL SERVICES":900542},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7366207,"Investment income total":1160645,"Net investment gain":6205562,"Income from invest bond proceeds":0},"Other revenues":{"value":162935,"Other total":90008,"Royalties revenue":0,"Net rental income":103988,"Net income from fundraising events":-31061,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":61289774,"Grant expense":{"value":61024,"Grants to domestic orgs":5250,"Grants to domestic individuals":55774,"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":31971014,"Current officers":1130786,"Disqualified persons":0,"Other salaries and wages":25404456,"Pension plan contributions":826722,"Other employee benefits":2658583,"Payroll taxes":1950467},"Other expenses":{"value":29257736,"Management services":0,"Legal":56572,"Accounting":95639,"Lobbying services":0,"Investment management fees":355278,"Other services":7069797,"Advertising":636761,"Office expenses":4102909,"Information technology":890910,"Royalties":0,"Occupancy":871698,"Travel":503501,"Conferences and meetings":210237,"Interest":2036350,"Payments to affiliates":0,"Depreciation and depletion":3106323,"Insurance":526857,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7690311,"CORPORATE SERVICE FEES":2782191,"BED TAXES":2095848,"BAD DEBT":1639966,"FOOD & DIETARY":1172306},"All other expenses":1104593},"Functional Expenses":{"value":null,"Program Service Expenses":49026652,"Management And General Expenses":11580550,"Fundraising Expenses":682572}},"Assets":{"value":154291614,"Non-interest bearing cash":2272389,"Savings and temp cash investments":2286852,"Pledges and grants receivable":0,"Accounts receivable":9133302,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2122828,"Inventories for sale or use":91,"Prepaid expenses deferred charges":519054,"Land, building, equipment":69594843,"Investments publicly traded":55643915,"Investments other":8683297,"Investments program related":0,"Intangible assets":3995968,"Other assets":39075},"Liabilities":{"value":98651570,"Sum of Total Liabilities":0,"Accounts payable, accrued":16609635,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":54996564,"Escrow account liability":51662,"Loans from officers, directors":0,"Secured mortgages and notes payable":402318,"Unsecured notes loans payable":0,"Other liabilities":26591391},"Fund balance":{"value":55640044,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47674011,"Temporarily restricted net assets":1232566,"Permanently restricted net assets":6733467},"Ratings":{"Program Expense Ratio":{"score":0.7999156922980333,"percentile":0.6246517847792288},"Fundraising Efficiency":{"score":0.332846937758947,"percentile":0.02614158834942881},"Operating Margin":{"score":0.04859069668223771,"percentile":0.5218480768764372},"Liabilities to Assets Ratio":{"score":0.6393838747451304,"percentile":0.10441503491289393},"Operating Reserve Ratio":{"score":2.5174120237415134,"percentile":0.6729678054442987},"Officer Compensation Ratio":{"score":0.03609381884814912,"percentile":0.8276615872553841},"Program Expense Growth":{"score":0.1749950914282331,"percentile":0.7828982151686246},"Revenue Growth":{"score":0.11019511701149924,"percentile":0.7856366348988242},"Asset Growth":{"score":0.035437647073492985,"percentile":0.4685688428398686},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6014094793565449,"percentile":0.6096543004805832}},"source_xml":"201943199349314604_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WILLIAM BROWNSON","BECKY BAYLIFF","LYNN APP","THOMAS HAZELBAKER","LEROY MCKAY","ROBERT COLEMAN","MICHAEL UHL","VICKY BARTLETT","SUE DONALDSON","HEIDI GLOSSER","DAN BURKE","LEROY CHAMBLISS","REED FRALEY","JILL WILSON","JAMES C GREEN","JASON MILLER","GARY HORNING","PAMELA RICHMOND","MARY SIMPSON","CATHERINE CHIOVARO","DAN ARNOLD"],"Title":["BOARD CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","RESIDENT DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO/TREASURER","VP SR - LSC","VP - MARKETING/COMMUNICATIONS","VP - CHIEF STRATEGY/DEV","VP CLINICAL QUALITY","VP - WORKFORCE MANAGEMENT","VP - NEIGHBORHOOD"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,21.0,21.0,21.0,24.0,24.0,24.0,24.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,747867,461886,510831,318039,384487,339437,392684,276630],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,725336,437456,484061,293395,340696,289427,366772,253155],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,22531,24430,26770,24644,43791,50010,25912,23475]},"Basic":{"value":null,"mission":"Continuing care retirement communities, skilled nursing facilities, home health care and two hospice branches that provide housing and services to elders.","year":2024,"name":"OTTERBEIN HOMES","phone":5139322020,"website":"WWW.OTTERBEIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J CHRISTOPHER GREEN","year_formation":1912,"state_legal_domicile":"OH","total_volunteers":13,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3855 LOWER MARKET STREET SUITE 300, LEBANON, OH, 45036, USA","city":"LEBANON","state":"OH","country":"USA","zip_code":45036},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":2368,"Total Gross UBI":129534,"Net unrelated business taxable income":0,"Number of employees":2368,"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":102188610,"Contributions":{"value":272289,"Other contributions":151011,"Contributions from gifts and grants":0,"Fundraising revenue":121278,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":92604045,"Total revenue":{"value":92604045,"SERVICE FEES":85285704,"DEPARTMENTAL SERVICES":7318341},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4815797,"Investment income total":1476099,"Net investment gain":3338992,"Income from invest bond proceeds":706},"Other revenues":{"value":4496479,"Other total":3766162,"Royalties revenue":526652,"Net rental income":230107,"Net income from fundraising events":-26442,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98364123,"Grant expense":{"value":57661,"Grants to domestic orgs":16000,"Grants to domestic individuals":41661,"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":55784786,"Current officers":1720582,"Disqualified persons":0,"Other salaries and wages":46970553,"Pension plan contributions":501293,"Other employee benefits":2948989,"Payroll taxes":3643369},"Other expenses":{"value":42521676,"Management services":0,"Legal":518559,"Accounting":141952,"Lobbying services":0,"Investment management fees":369028,"Other services":17297959,"Advertising":588108,"Office expenses":5995747,"Information technology":1341913,"Royalties":0,"Occupancy":1238338,"Travel":853115,"Conferences and meetings":273136,"Interest":2405944,"Payments to affiliates":0,"Depreciation and depletion":3907701,"Insurance":910710,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6420991,"BED TAXES":3101390,"FOOD & DIETARY":1830319,"BAD DEBT":1179807,"DUES, SUBSCRIPTIONS AND":309475},"All other expenses":258475},"Functional Expenses":{"value":null,"Program Service Expenses":83306042,"Management And General Expenses":14333623,"Fundraising Expenses":724458}},"Assets":{"value":218152454,"Non-interest bearing cash":5553410,"Savings and temp cash investments":120411,"Pledges and grants receivable":0,"Accounts receivable":10099474,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2450565,"Inventories for sale or use":0,"Prepaid expenses deferred charges":759247,"Land, building, equipment":105292529,"Investments publicly traded":65939962,"Investments other":2698592,"Investments program related":18101526,"Intangible assets":5265032,"Other assets":1871706},"Liabilities":{"value":145482047,"Sum of Total Liabilities":0,"Accounts payable, accrued":21037695,"Grants payable":0,"Deferred, revenue":2561779,"Tax exempt bond liabilities":69508077,"Escrow account liability":121911,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":52252585},"Fund balance":{"value":72670407,"Net assets without donor restriction":60947844,"Net assets with donor restriction":11722563,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8469149061594338,"percentile":0.6884837231034455},"Fundraising Efficiency":{"score":0.3758520162659533,"percentile":0.02710549281535949},"Operating Margin":{"score":0.0374257659439736,"percentile":0.4959633593312299},"Liabilities to Assets Ratio":{"score":0.6668824683494049,"percentile":0.09933562262283423},"Operating Reserve Ratio":{"score":2.217805103594529,"percentile":0.642432823342513},"Officer Compensation Ratio":{"score":0.0348893569660556,"percentile":0.8339593669888896},"Program Expense Growth":{"score":0.11031744016044355,"percentile":0.6954385643199963},"Revenue Growth":{"score":0.08712548826836912,"percentile":0.7323838536377917},"Asset Growth":{"score":0.03835577783013951,"percentile":0.48059437701912655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5997104051427116,"percentile":0.6046782816436261}},"source_xml":"202513169349302071_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}