{"success":true,"data":{"_id":431693036,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Deaconess Long Term Care of Missouri, Inc., is designed to provide continual medical long term care to a primarily elderly clientele.","primary_activities":"Deaconess Long Term Care of Missouri, Inc., is designed to provide continual medical long term care to a primarily elderly clientele. The facilities are owned and/or operated by Deaconess Long Term Care of Missouri, Inc., which is owned by Deaconess Long Term Care, Inc., and are licensed by the State of Missouri. The facilities provide skilled nursing care, with an emphasis on rehabilitation to better able residents to resume their independent lifestyle. Deaconess Long Term Care of Missouri, Inc., provides complete skilled and intermediate nursing care. Private and semi-private accommodations are available for short and long term illness and physical limitations, as well as extended acute nursing care. Physical, occupational, speech, and respiratory therapies are also offered at most facilities. A variety of social activities are offered daily. Activities are conducted on the premises by trained staff members and volunteers. Resident days for 2010 were 280,227.\n\n- The original submission contained an error that was discovered after filing, regarding the reporting of officer information on 990 Part VII Line 1a and additional explanations required on Schedule O for related organizations.","year":2010,"name":"DEACONESS LONG TERM CARE OF MISSOURI INC","phone":"5134873600","website":"www.deaconesslongtermcare.com","type":"990","principal_officer":"Kenneth F Raupach","year_formation":1994,"state_legal_domicile":"OH","total_volunteers":100,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"440 Lafayette Ave Suite 400, Cincinnati, OH, 45220, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":"45220"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":1749,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1749,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":36098244,"Contributions":{"value":7003,"Other contributions":7003,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40097810,"Total revenue":{"value":40097810,"VARIOUS":40097810},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4006569,"Investment income total":1237,"Net investment gain":-4007806,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0}},"Expenses":{"value":41679373,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":21942442,"Other salaries and wages":18125971,"Other employee benefits":2328801,"Payroll taxes":1487670},"Other expenses":{"value":19736931,"Legal":387324,"Accounting":120047,"Other services":421389,"Advertising":91438,"Office expenses":2335745,"Information technology":140457,"Occupancy":3620981,"Travel":134175,"Conferences and meetings":52765,"Interest":44187,"Depreciation and depletion":1823631,"Insurance":1153233,"Itemized Expenses":{"value":9411559,"VARIOUS":9411559}}},"Assets":{"value":20503709,"Non-interest bearing cash":126520,"Savings and temp cash investments":384326,"Accounts receivable":3225521,"Inventories for sale or use":216712,"Prepaid expenses deferred charges":137141,"Land, building, equipment":15292515,"Other assets":1120974},"Liabilities":{"value":21815568,"Accounts payable, accrued":3281107,"Tax exempt bond liabilities":17310574,"Secured mortgages and notes payable":793254,"Other liabilities":430633},"Fund balance":{"value":-1311859},"Form990Details":{"program_service_accomplishments":[{"description":"Deaconess Long Term Care of Missouri, Inc., is designed to provide continual medical long term care to a primarily elderly clientele. The facilities are owned and/or operated by Deaconess Long Term Care of Missouri, Inc., which is owned by Deaconess Long Term Care, Inc., and are licensed by the State of Missouri. The facilities provide skilled nursing care, with an emphasis on rehabilitation to better able residents to resume their independent lifestyle. Deaconess Long Term Care of Missouri, Inc., provides complete skilled and intermediate nursing care. Private and semi-private accommodations are available for short and long term illness and physical limitations, as well as extended acute nursing care. Physical, occupational, speech, and respiratory therapies are also offered at most facilities. A variety of social activities are offered daily. Activities are conducted on the premises by trained staff members and volunteers. Resident days for 2010 were 280,227.","expense":37712246,"grants":0,"revenue":36090004}],"program_service_revenue_detail":[{"business_code":"623000","description":"Net Patient Services Revenue","total_revenue":40088197,"related_or_exempt_function_income":40088197,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"623000","description":"Prior Year Adjust/Settlement","total_revenue":4747,"related_or_exempt_function_income":4747,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"623000","description":"Misc Income & Payroll Tax Rebates","total_revenue":4866,"related_or_exempt_function_income":4866,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":18125971,"total":18125971},"other_employee_benefits":{"program_services":2328801,"total":2328801},"payroll_taxes":{"program_services":1487670,"total":1487670},"legal_fees":{"management_and_general":387324,"total":387324},"accounting_fees":{"management_and_general":120047,"total":120047},"other_service_fees":{"program_services":421389,"total":421389},"advertising":{"program_services":61337,"management_and_general":30101,"total":91438},"office_expenses":{"program_services":2136125,"management_and_general":199620,"total":2335745},"information_technology":{"program_services":140457,"total":140457},"occupancy":{"program_services":3620981,"total":3620981},"travel":{"program_services":134175,"total":134175},"conferences_meetings":{"program_services":52765,"total":52765},"interest":{"program_services":44187,"total":44187},"depreciation_depletion":{"program_services":1755747,"management_and_general":67884,"total":1823631},"insurance":{"management_and_general":1153233,"total":1153233}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Kenneth F Raupach","address_line1":"c/o Deaconess Long Term Care Inc","address_line2":"440 Lafayette Ave Suite 400","city":"Cincinnati","state":"OH","zip":"45220"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5134873600","business_name_line1":"Deaconess Long Term Care Inc","business_name_line2":"c/o Bonnie Fraser Controller","address_line1":"440 Lafayette Ave Suite 400","city":"Cincinnati","state":"OH","zip":"45220"},"contractor_compensation":[{"business_name_line1":"Genesis Rehab Services","compensation":2754031,"services_description":"Provides Therapy Services","address_line1":"PO Box 7247-6524","city":"Philadelphia","state":"PA","zip":"191706524","name":"Genesis Rehab Services","address":"PO Box 7247-6524, Philadelphia, PA, 191706524"}],"officers_directors_key_employees":[{"business_name_line1":"E Anthony Woods","title":"Chairman/CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":218000,"individual_trustee_or_director":true,"officer":true,"name":"E Anthony Woods"},{"title":"Board Member","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"COO","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":203122,"other_compensation":13955,"highest_compensated_employee":true,"key_employee":true,"officer":true},{"title":"Secretary/Treasurer/CFO","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":195932,"other_compensation":20733,"highest_compensated_employee":true,"key_employee":true,"officer":true},{"title":"Director of Materials Management","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175662,"other_compensation":13955,"highest_compensated_employee":true,"key_employee":true},{"title":"Regional Director of Operations","average_hours_per_week":25.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":135367,"other_compensation":6670,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true},"supplemental_information":{"general":{"explanation":"Part 1 Line 3: This entity qualifies under the Section 170(b)(1)(A)(iii) exemption as skilled nursing facilities and are licensed by the state as skilled nursing facilities instead of as a hospital, so, per Form 990 Schedule A Instructions and the Schedule H Instructions, Schedule H is not required to be filed by this entity."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":710000,"book_value":710000},"buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":19922399,"book_value":12520825,"depreciation":7401574},"leasehold_improvements":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":0,"book_value":0,"depreciation":0},"equipment":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":2340165,"book_value":376114,"depreciation":1964051},"other_land_buildings":{"investment_cost_or_other_basis":0,"other_cost_or_other_basis":2446771,"book_value":1685576,"depreciation":761195},"total_book_value":15292515},"other_assets":{"assets":[{"description":"Operating Leasehold Rights, net","book_value":405333},{"description":"Goodwill","book_value":313996},{"description":"Other Deferred Finance Costs","book_value":401645}],"total_book_value":1120974},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"Due to Affiliates","amount":430633}],"total_liability":430633}},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"E Anthony Woods","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":218000,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":218000,"name":"E Anthony Woods"},{"person_name":"Kenneth Raupach","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":203122,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13955,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":217077,"name":"Kenneth Raupach"},{"person_name":"Carla Brooks","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":195932,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":20733,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":216665,"name":"Carla Brooks"},{"person_name":"Brian R Browning Sr","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":64619,"compensation_based_on_related_orgs":111043,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13955,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":189617,"name":"Brian R Browning Sr"}],"supplemental_information":[{"identifier":"SchJ_P01_S00_L04","form_and_line_reference":"Schedule J, Part I, Line 4","explanation":"- E. Anthony Woods, Chairman (& CEO of parent Deaconess Associations, Inc., parent of Deaconess Long Term Care, Inc., which is parent of Deaconess Long Term Care of Missouri, Inc.), received $321,853 for a supplemental executive retirement plan (SERP) distribution (Deaconess Hospital), for which a 1099-R was issued to report the payments."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":311391195,"business_name_line1":"Deaconess Long Term Care Inc","primary_activities":"Parent Co. -management for health care services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","legal_domicile_state":"OH","address_line1":"440 Lafayette Ave","city":"Cincinnati","state":"OH","zip":"45220","name":"Deaconess Long Term Care Inc","address":"440 Lafayette Ave, Cincinnati, OH, 45220"},{"ein":311394484,"business_name_line1":"Deaconess Long Term Care of Ohio Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"OH","address_line1":"440 Lafayette Ave","city":"Cincinnati","state":"OH","zip":"45220","name":"Deaconess Long Term Care of Ohio Inc","address":"440 Lafayette Ave, Cincinnati, OH, 45220"},{"ein":311338449,"business_name_line1":"Cottingham Retirement Community Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","legal_domicile_state":"OH","address_line1":"c/o DLTC - 440 Lafayette Ave","city":"Cincinnati","state":"OH","zip":"45220","name":"Cottingham Retirement Community Inc","address":"c/o DLTC - 440 Lafayette Ave, Cincinnati, OH, 45220"},{"ein":480955654,"business_name_line1":"Ottawa Retirement Village Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"KS","address_line1":"c/o DLTC - 440 Lafayette Ave","city":"Cincinnati","state":"OH","zip":"45220","name":"Ottawa Retirement Village Inc","address":"c/o DLTC - 440 Lafayette Ave, Cincinnati, OH, 45220"},{"ein":481101021,"business_name_line1":"Ottawa Retirement Plaza Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","legal_domicile_state":"KS","address_line1":"c/o DLTC - 440 Lafayette Ave","city":"Cincinnati","state":"OH","zip":"45220","name":"Ottawa Retirement Plaza Inc","address":"c/o DLTC - 440 Lafayette Ave, Cincinnati, OH, 45220"},{"ein":481114608,"business_name_line1":"Ottawa Medical Services Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","legal_domicile_state":"KS","address_line1":"c/o DLTC - 440 Lafayette Ave","city":"Cincinnati","state":"OH","zip":"45220","name":"Ottawa Medical Services Inc","address":"c/o DLTC - 440 Lafayette Ave, Cincinnati, OH, 45220"},{"ein":351932252,"business_name_line1":"Deaconess Long Term Care of Indiana Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"OH","address_line1":"c/o DLTC - 440 Lafayette Ave","city":"Cincinnati","state":"OH","zip":"45220","name":"Deaconess Long Term Care of Indiana Inc","address":"c/o DLTC - 440 Lafayette Ave, Cincinnati, OH, 45220"},{"ein":481034632,"business_name_line1":"Exchange Town Company Inc","primary_activities":"Inactive - Child Care","exempt_code_section":"501(c)(3)","public_charity_status":"11b","legal_domicile_state":"KS","address_line1":"c/o DLTC - 440 Lafayette Ave","city":"Cincinnati","state":"OH","zip":"45220","name":"Exchange Town Company Inc","address":"c/o DLTC - 440 Lafayette Ave, Cincinnati, OH, 45220"},{"ein":311209377,"business_name_line1":"Deaconess Associations Inc","primary_activities":"Parent Co. - Management","exempt_code_section":"501(c)(3)","public_charity_status":"11c","legal_domicile_state":"OH","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Associations Inc","address":"311 Straight St, Cincinnati, OH, 45219"},{"ein":310537109,"business_name_line1":"The Deaconess Hospital of Cincinnati Ohio","primary_activities":"Hospital","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"OH","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"The Deaconess Hospital of Cincinnati Ohio","address":"311 Straight St, Cincinnati, OH, 45219"},{"ein":311209378,"business_name_line1":"Deaconess Health Associations Fund Inc","primary_activities":"Fundraising","exempt_code_section":"501(c)(3)","public_charity_status":"11b","legal_domicile_state":"OH","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Health Associations Fund Inc","address":"311 Straight St, Cincinnati, OH, 45219"}],"taxable_partnerships":[{"ein":481159868,"business_name_line1":"Ottawa Services LP","primary_activity":"Owns building used by Ottawa Medical Services","legal_domicile_state":"KS","address_line1":"c/o DLTC - 440 Lafayette Ave","city":"Cincinnati","state":"OH","zip":"45220","predominant_income_type":"Related","name":"Ottawa Services LP","address":"c/o DLTC - 440 Lafayette Ave, Cincinnati, OH, 45220"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"supplemental_information":[{"identifier":"SchR_P05_S00_L02","form_and_line_reference":"Schedule R, Part V, Line 2","explanation":"- All transactions were with related 501(c)(3) exempt organizations, and thus not listed per instructions."}]},"source_xml":"201143229349300604_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Deaconess Long Term Care of Missouri, Inc., is designed to provide continual medical long term care to a primarily elderly clientele.","primary_activities":"Deaconess Long Term Care of Missouri, Inc., is designed to provide continual medical long term care to a primarily elderly clientele. The facilities are/were owned and/or operated by Deaconess Long Term Care of Missouri, Inc., which is owned by Deaconess Long Term Care, Inc., and licensed by the State of Missouri. The facilities provided skilled nursing care, with an emphasis on rehabilitation to better able residents to resume their independent lifestyle. Deaconess Long Term Care of Missouri, Inc., provided complete skilled and intermediate nursing care. Private and semi-private accommodations are/were available for short and long term illness and physical limitations, as well as extended acute nursing care. Physical, occupational, speech, and respiratory therapies were also offered at most facilities. A variety of social activities are/were offered daily. Activities are/were conducted on the premises by trained staff members and volunteers. Resident days for 2011 were 38,525. The organization sold the owned facilities 1/31/2011 and terminated the remaining leased facility effective 8/31/2011.\n\nThe organization terminated leased facilities and sold the remaining facilities during 2011, it no longer has ongoing program services or operates any facilities as of 12/31/2011. The remaining ongoing activity is related to the winding down of business for the former locations.","year":2011,"name":"DEACONESS LONG TERM CARE OF MISSOURI INC","phone":"5134873600","website":"www.deaconesslongtermcare.com","type":"990","principal_officer":"Kenneth F Raupach","year_formation":1994,"state_legal_domicile":"OH","total_volunteers":75,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"330 Straight Street Suite 330, Cincinnati, OH, 45219, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":"45219"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":753,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":753,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":8233141,"Contributions":{"value":0},"Program revenue":{"value":5379347,"Total revenue":{"value":5379347,"VARIOUS":5379347},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2853794,"Investment income total":2860,"Net investment gain":2850934,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0}},"Expenses":{"value":7729237,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2827653,"Other salaries and wages":2317603,"Other employee benefits":263966,"Payroll taxes":246084},"Other expenses":{"value":4901584,"Legal":1046516,"Accounting":55439,"Other services":153121,"Advertising":9988,"Office expenses":363481,"Information technology":45520,"Occupancy":648602,"Travel":26314,"Conferences and meetings":1230,"Interest":13376,"Depreciation and depletion":806994,"Insurance":151101,"Itemized Expenses":{"value":1562344,"VARIOUS":1562344},"All other expenses":17558}},"Assets":{"value":26631,"Non-interest bearing cash":4107,"Savings and temp cash investments":0,"Accounts receivable":22524,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0},"Liabilities":{"value":2257211,"Accounts payable, accrued":2256689,"Tax exempt bond liabilities":0,"Secured mortgages and notes payable":0,"Other liabilities":522},"Fund balance":{"value":-2230580},"Form990Details":{"program_service_accomplishments":[{"description":"Deaconess Long Term Care of Missouri, Inc., is designed to provide continual medical long term care to a primarily elderly clientele. The facilities are/were owned and/or operated by Deaconess Long Term Care of Missouri, Inc., which is owned by Deaconess Long Term Care, Inc., and licensed by the State of Missouri. The facilities provided skilled nursing care, with an emphasis on rehabilitation to better able residents to resume their independent lifestyle. Deaconess Long Term Care of Missouri, Inc., provided complete skilled and intermediate nursing care. Private and semi-private accommodations are/were available for short and long term illness and physical limitations, as well as extended acute nursing care. Physical, occupational, speech, and respiratory therapies were also offered at most facilities. A variety of social activities are/were offered daily. Activities are/were conducted on the premises by trained staff members and volunteers. Resident days for 2011 were 38,525. The organization sold the owned facilities 1/31/2011 and terminated the remaining leased facility effective 8/31/2011.","expense":5743465,"grants":0,"revenue":8230281}],"program_service_revenue_detail":[{"business_code":"623000","description":"Net Patient Services Revenue","total_revenue":5346803,"related_or_exempt_function_income":5346803,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"623000","description":"Prior Year Adjust/Settlement","total_revenue":25970,"related_or_exempt_function_income":25970,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"623000","description":"Misc Income & Payroll Tax Rebates","total_revenue":6574,"related_or_exempt_function_income":6574,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":2317603,"total":2317603},"other_employee_benefits":{"program_services":263966,"total":263966},"payroll_taxes":{"program_services":246084,"total":246084},"legal_fees":{"management_and_general":1046516,"total":1046516},"accounting_fees":{"management_and_general":55439,"total":55439},"other_service_fees":{"program_services":153121,"total":153121},"advertising":{"program_services":3086,"management_and_general":6902,"total":9988},"office_expenses":{"program_services":317279,"management_and_general":46202,"total":363481},"information_technology":{"program_services":45520,"total":45520},"occupancy":{"program_services":648602,"total":648602},"travel":{"program_services":21731,"management_and_general":4583,"total":26314},"conferences_meetings":{"management_and_general":1230,"total":1230},"interest":{"program_services":13376,"total":13376},"depreciation_depletion":{"program_services":405349,"management_and_general":401645,"total":806994},"insurance":{"management_and_general":151101,"total":151101},"all_other_expenses":{"program_services":17558,"total":17558}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Kenneth F Raupach","address_line1":"c/o Deaconess Long Term Care Inc","address_line2":"330 Straight Street Suite 330","city":"Cincinnati","state":"OH","zip":"45219"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5134873600","business_name_line1":"Deaconess Long Term Care Inc","business_name_line2":"c/o Bonnie Fraser Controller","address_line1":"330 Straight Street Suite 330","city":"Cincinnati","state":"OH","zip":"45219"},"contractor_compensation":[{"business_name_line1":"Genesis Rehab Services","compensation":476057,"services_description":"Provides Therapy Services","address_line1":"PO Box 7247-6524","city":"Philadelphia","state":"PA","zip":"191706524","name":"Genesis Rehab Services","address":"PO Box 7247-6524, Philadelphia, PA, 191706524"}],"officers_directors_key_employees":[{"business_name_line1":"E Anthony Woods","title":"Chairman/CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1872000,"other_compensation":330993,"highest_compensated_employee":true,"individual_trustee_or_director":true,"key_employee":true,"officer":true,"name":"E Anthony Woods"},{"title":"Board Member","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP/COO","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":204551,"other_compensation":14496,"highest_compensated_employee":true,"key_employee":true,"officer":true},{"title":"Secretary/Treasurer/CFO","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":60195,"other_compensation":5395,"officer":true},{"title":"Controller/Treasurer","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":83447,"other_compensation":6903,"officer":true},{"title":"Director of Materials Management","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":106485,"other_compensation":8538,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true},"supplemental_information":{"general":{"explanation":"- Part 1 Line 3: This entity qualifies under the Section 170(b)(1)(A)(iii) exemption as skilled nursing facilities and are licensed by the state as skilled nursing facilities instead of as a hospital, so, per Form 990 Schedule A Instructions and the Schedule H Instructions, Schedule H is not required to be filed by this entity."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"Due to Affiliates","amount":522}],"total_liability":522}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"E Anthony Woods","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":1872000,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":1716000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":330993,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":2202993,"name":"E Anthony Woods"},{"person_name":"Kenneth Raupach","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":204551,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14496,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":219047,"name":"Kenneth Raupach"}],"supplemental_information":[{"identifier":"SchJ_P01_S00_L03","form_and_line_reference":"Schedule J, Part I, Line 3","explanation":"- The CEO and officers are compensated by related organizations; the related organizations establish the compensation. The filing organization does not provide any compensation, thus no boxes are checked on Line 3."},{"identifier":"SchJ_P01_S00_L04","form_and_line_reference":"Schedule J, Part I, Line 4","explanation":"- E. Anthony Woods, Chairman and CEO of Deaconess Associations, participates in a nonqualified supplemental executive retirement plan. He received distributions of $321,853 from the plan during 2011 that were reported on Form 1099-R."},{"identifier":"SchJ_P02_S00_L00","form_and_line_reference":"Schedule J, Part II","explanation":"- Line 1B & F(ii) - E. Anthony Woods was paid $1,762,000 in 2011 for compensation that was deferred from prior years 2008, 2009, and 2010."}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"PHKC Cleveland Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Deaconess Specialty Care, 7001 Cleveland Ave., Kansas City, MO 64132","fair_market_value":3245577,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHKC Cleveland Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHKC Swope Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Senior Estates, 2323 Swope Parkway, Kansas City, MO 64130","fair_market_value":2746226,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHKC Swope Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHCA Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Country Aire, 18540 State Highway 16, Lewistown, MO 63452","fair_market_value":1656244,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHCA Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHEM Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Edgewood Manor Nursing Home, 11900 Jessica Lane, Raytown, MO 64138","fair_market_value":3062233,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHEM Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHGG Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Georgian Gardens, #1 Georgian Gardens Drive, Potosi, MO 63664","fair_market_value":3228597,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHGG Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHBS Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Big Spring Care Center, 202 E. Mill Street, Humansville, MO 65674","fair_market_value":2059960,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHBS Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHGY Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Golden Years, 2001 Jefferson Parkway, Harrisonville, MO 64701","fair_market_value":3749508,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHGY Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"Belleview Valley Skilled Nursing Care LLC","irc_section":"LLC","distribution_date":"2011-08-31T00:00:00","description":"Fixtures, equipment, & leasehold improvements transferred to successor assignee of leased facility located at 3144 Missouri 32, Belleview, MO 63623","fair_market_value":194889,"method_of_fmv_determination":"Net book value","address_line1":"3144 Missouri 32","city":"Belleview","state":"MO","zip":"63623","name":"Belleview Valley Skilled Nursing Care LLC","address":"3144 Missouri 32, Belleview, MO, 63623"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":311391195,"business_name_line1":"Deaconess Long Term Care Inc","primary_activities":"Parent Co. -management for health care services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Associations Inc","address_line1":"330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Long Term Care Inc","address":"330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":311394484,"business_name_line1":"Deaconess Long Term Care of Ohio Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Long Term Care of Ohio Inc","address":"330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":311338449,"business_name_line1":"Cottingham Retirement Community Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Cottingham Retirement Community Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":480955654,"business_name_line1":"Ottawa Retirement Village Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"KS","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Ottawa Retirement Village Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":481101021,"business_name_line1":"Ottawa Retirement Plaza Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"KS","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Ottawa Retirement Plaza Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":481114608,"business_name_line1":"Ottawa Medical Services Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"KS","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Ottawa Medical Services Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":351932252,"business_name_line1":"Deaconess Long Term Care of Indiana Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Long Term Care of Indiana Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":481034632,"business_name_line1":"Exchange Town Company Inc","primary_activities":"Inactive - Child Care","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"KS","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Exchange Town Company Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":311209377,"business_name_line1":"Deaconess Associations Inc","primary_activities":"Parent Co. - Management","exempt_code_section":"501(c)(3)","public_charity_status":"11c","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Associations Inc","address":"311 Straight St, Cincinnati, OH, 45219"},{"ein":310537109,"business_name_line1":"The Deaconess Hospital of Cincinnati Ohio","primary_activities":"Health care services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Associations Inc","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"The Deaconess Hospital of Cincinnati Ohio","address":"311 Straight St, Cincinnati, OH, 45219"},{"ein":311209378,"business_name_line1":"Deaconess Health Associations Fund Inc","primary_activities":"Fundraising","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Associations Inc","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Health Associations Fund Inc","address":"311 Straight St, Cincinnati, OH, 45219"},{"ein":311385584,"business_name_line1":"Tristate Health Systems Inc","primary_activities":"medical services","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Hospital","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"Tristate Health Systems Inc","address":"311 Straight St, Cincinnati, OH, 45219"},{"ein":311365388,"business_name_line1":"Deaconess Health Care Services","primary_activities":"medical services","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Hospital","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Health Care Services","address":"311 Straight St, Cincinnati, OH, 45219"}],"taxable_partnerships":[{"ein":481159868,"business_name_line1":"Ottawa Services LP","primary_activity":"Owns building used by Ottawa Medical Services","legal_domicile_state":"KS","address_line1":"c/o DLTC - 330 Straight St Suite 33","city":"Cincinnati","state":"OH","zip":"45219","predominant_income_type":"Related","name":"Ottawa Services LP","address":"c/o DLTC - 330 Straight St Suite 33, Cincinnati, OH, 45219"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"supplemental_information":[{"identifier":"SchR_P05_S00_L02","form_and_line_reference":"Schedule R, Part V, Line 2","explanation":"- All transactions referred to in Line 1 with related organizations are not controlled entities of the filing organization and are 501(c)(3) organizations, and thus are not listed per instructions."}]},"source_xml":"201223209349302377_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Deaconess Long Term Care of Missouri, Inc., is designed to provide continual medical long term care to a primarily elderly clientele.","primary_activities":"Deaconess Long Term Care of Missouri, Inc., is designed to provide continual medical long term care to a primarily elderly clientele. The facilities are/were owned and/or operated by Deaconess Long Term Care of Missouri, Inc., which is owned by Deaconess Long Term Care, Inc., and licensed by the State of Missouri. The facilities provided skilled nursing care, with an emphasis on rehabilitation to better able residents to resume their independent lifestyle. Deaconess Long Term Care of Missouri, Inc., provided complete skilled and intermediate nursing care. Private and semi-private accommodations are/were available for short and long term illness and physical limitations, as well as extended acute nursing care. Physical, occupational, speech, and respiratory therapies were also offered at most facilities. A variety of social activities are/were offered daily. Activities are/were conducted on the premises by trained staff members and volunteers. Resident days for 2011 were 38,525. The organization sold the owned facilities 1/31/2011 and terminated the remaining leased facility effective 8/31/2011.\n\nThe organization terminated leased facilities and sold the remaining facilities during 2011, it no longer has ongoing program services or operates any facilities as of 12/31/2011. The remaining ongoing activity is related to the winding down of business for the former locations.","year":2011,"name":"DEACONESS LONG TERM CARE OF MISSOURI INC","phone":"5134873600","website":"www.deaconesslongtermcare.com","type":"990","principal_officer":"Kenneth F Raupach","year_formation":1994,"state_legal_domicile":"OH","total_volunteers":75,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"330 Straight Street Suite 330, Cincinnati, OH, 45219, USA","city":"Cincinnati","state":"OH","country":"USA","zip_code":"45219"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":753,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":753,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":8233141,"Contributions":{"value":0},"Program revenue":{"value":5379347,"Total revenue":{"value":5379347,"VARIOUS":5379347},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2853794,"Investment income total":2860,"Net investment gain":2850934,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0}},"Expenses":{"value":7729237,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2827653,"Other salaries and wages":2317603,"Other employee benefits":263966,"Payroll taxes":246084},"Other expenses":{"value":4901584,"Legal":1046516,"Accounting":55439,"Other services":153121,"Advertising":9988,"Office expenses":363481,"Information technology":45520,"Occupancy":648602,"Travel":26314,"Conferences and meetings":1230,"Interest":13376,"Depreciation and depletion":806994,"Insurance":151101,"Itemized Expenses":{"value":1562344,"VARIOUS":1562344},"All other expenses":17558}},"Assets":{"value":26631,"Non-interest bearing cash":4107,"Savings and temp cash investments":0,"Accounts receivable":22524,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0},"Liabilities":{"value":2257211,"Accounts payable, accrued":2256689,"Tax exempt bond liabilities":0,"Secured mortgages and notes payable":0,"Other liabilities":522},"Fund balance":{"value":-2230580},"Form990Details":{"program_service_accomplishments":[{"description":"Deaconess Long Term Care of Missouri, Inc., is designed to provide continual medical long term care to a primarily elderly clientele. The facilities are/were owned and/or operated by Deaconess Long Term Care of Missouri, Inc., which is owned by Deaconess Long Term Care, Inc., and licensed by the State of Missouri. The facilities provided skilled nursing care, with an emphasis on rehabilitation to better able residents to resume their independent lifestyle. Deaconess Long Term Care of Missouri, Inc., provided complete skilled and intermediate nursing care. Private and semi-private accommodations are/were available for short and long term illness and physical limitations, as well as extended acute nursing care. Physical, occupational, speech, and respiratory therapies were also offered at most facilities. A variety of social activities are/were offered daily. Activities are/were conducted on the premises by trained staff members and volunteers. Resident days for 2011 were 38,525. The organization sold the owned facilities 1/31/2011 and terminated the remaining leased facility effective 8/31/2011.","expense":5743465,"grants":0,"revenue":8230281}],"program_service_revenue_detail":[{"business_code":"623000","description":"Net Patient Services Revenue","total_revenue":5346803,"related_or_exempt_function_income":5346803,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"623000","description":"Prior Year Adjust/Settlement","total_revenue":25970,"related_or_exempt_function_income":25970,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"623000","description":"Misc Income & Payroll Tax Rebates","total_revenue":6574,"related_or_exempt_function_income":6574,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":2317603,"total":2317603},"other_employee_benefits":{"program_services":263966,"total":263966},"payroll_taxes":{"program_services":246084,"total":246084},"legal_fees":{"management_and_general":1046516,"total":1046516},"accounting_fees":{"management_and_general":55439,"total":55439},"other_service_fees":{"program_services":153121,"total":153121},"advertising":{"program_services":3086,"management_and_general":6902,"total":9988},"office_expenses":{"program_services":317279,"management_and_general":46202,"total":363481},"information_technology":{"program_services":45520,"total":45520},"occupancy":{"program_services":648602,"total":648602},"travel":{"program_services":21731,"management_and_general":4583,"total":26314},"conferences_meetings":{"management_and_general":1230,"total":1230},"interest":{"program_services":13376,"total":13376},"depreciation_depletion":{"program_services":405349,"management_and_general":401645,"total":806994},"insurance":{"management_and_general":151101,"total":151101},"all_other_expenses":{"program_services":17558,"total":17558}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Kenneth F Raupach","address_line1":"c/o Deaconess Long Term Care Inc","address_line2":"330 Straight Street Suite 330","city":"Cincinnati","state":"OH","zip":"45219"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":true,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5134873600","business_name_line1":"Deaconess Long Term Care Inc","business_name_line2":"c/o Bonnie Fraser Controller","address_line1":"330 Straight Street Suite 330","city":"Cincinnati","state":"OH","zip":"45219"},"contractor_compensation":[{"business_name_line1":"Genesis Rehab Services","compensation":476057,"services_description":"Provides Therapy Services","address_line1":"PO Box 7247-6524","city":"Philadelphia","state":"PA","zip":"191706524","name":"Genesis Rehab Services","address":"PO Box 7247-6524, Philadelphia, PA, 191706524"}],"officers_directors_key_employees":[{"business_name_line1":"E Anthony Woods","title":"Chairman/CEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1872000,"other_compensation":330993,"highest_compensated_employee":true,"individual_trustee_or_director":true,"key_employee":true,"officer":true,"name":"E Anthony Woods"},{"title":"Board Member","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board Member","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP/COO","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":204551,"other_compensation":14496,"highest_compensated_employee":true,"key_employee":true,"officer":true},{"title":"Secretary/Treasurer/CFO","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":60195,"other_compensation":5395,"officer":true},{"title":"Controller/Treasurer","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":83447,"other_compensation":6903,"officer":true},{"title":"Director of Materials Management","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":106485,"other_compensation":8538,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"hospital_170b1_aiii":true},"supplemental_information":{"general":{"explanation":"- Part 1 Line 3: This entity qualifies under the Section 170(b)(1)(A)(iii) exemption as skilled nursing facilities and are licensed by the state as skilled nursing facilities instead of as a hospital, so, per Form 990 Schedule A Instructions and the Schedule H Instructions, Schedule H is not required to be filed by this entity."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"Due to Affiliates","amount":522}],"total_liability":522}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"business_name_line1":"E Anthony Woods","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":1872000,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":1716000,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":330993,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":2202993,"name":"E Anthony Woods"},{"person_name":"Kenneth Raupach","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":204551,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14496,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":219047,"name":"Kenneth Raupach"}],"supplemental_information":[{"identifier":"SchJ_P01_S00_L03","form_and_line_reference":"Schedule J, Part I, Line 3","explanation":"- The CEO and officers are compensated by related organizations; the related organizations establish the compensation. The filing organization does not provide any compensation, thus no boxes are checked on Line 3."},{"identifier":"SchJ_P01_S00_L04","form_and_line_reference":"Schedule J, Part I, Line 4","explanation":"- E. Anthony Woods, Chairman and CEO of Deaconess Associations, participates in a nonqualified supplemental executive retirement plan. He received distributions of $321,853 from the plan during 2011 that were reported on Form 1099-R."},{"identifier":"SchJ_P02_S00_L00","form_and_line_reference":"Schedule J, Part II","explanation":"- Line 1B & F(ii) - E. Anthony Woods was paid $1,762,000 in 2011 for compensation that was deferred from prior years 2008, 2009, and 2010."}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"PHKC Cleveland Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Deaconess Specialty Care, 7001 Cleveland Ave., Kansas City, MO 64132","fair_market_value":3245577,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHKC Cleveland Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHKC Swope Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Senior Estates, 2323 Swope Parkway, Kansas City, MO 64130","fair_market_value":2746226,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHKC Swope Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHCA Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Country Aire, 18540 State Highway 16, Lewistown, MO 63452","fair_market_value":1656244,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHCA Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHEM Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Edgewood Manor Nursing Home, 11900 Jessica Lane, Raytown, MO 64138","fair_market_value":3062233,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHEM Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHGG Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Georgian Gardens, #1 Georgian Gardens Drive, Potosi, MO 63664","fair_market_value":3228597,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHGG Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHBS Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Big Spring Care Center, 202 E. Mill Street, Humansville, MO 65674","fair_market_value":2059960,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHBS Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"PHGY Realty LLC","irc_section":"LLC","distribution_date":"2011-02-10T00:00:00","description":"Sold real & personal property located at Golden Years, 2001 Jefferson Parkway, Harrisonville, MO 64701","fair_market_value":3749508,"method_of_fmv_determination":"Actual sale proceeds allocated proportionately among locations sold","address_line1":"7444 Long Avenue","city":"Skokie","state":"IL","zip":"60077","name":"PHGY Realty LLC","address":"7444 Long Avenue, Skokie, IL, 60077"},{"business_name_line1":"Belleview Valley Skilled Nursing Care LLC","irc_section":"LLC","distribution_date":"2011-08-31T00:00:00","description":"Fixtures, equipment, & leasehold improvements transferred to successor assignee of leased facility located at 3144 Missouri 32, Belleview, MO 63623","fair_market_value":194889,"method_of_fmv_determination":"Net book value","address_line1":"3144 Missouri 32","city":"Belleview","state":"MO","zip":"63623","name":"Belleview Valley Skilled Nursing Care LLC","address":"3144 Missouri 32, Belleview, MO, 63623"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":311391195,"business_name_line1":"Deaconess Long Term Care Inc","primary_activities":"Parent Co. -management for health care services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Associations Inc","address_line1":"330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Long Term Care Inc","address":"330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":311394484,"business_name_line1":"Deaconess Long Term Care of Ohio Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Long Term Care of Ohio Inc","address":"330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":311338449,"business_name_line1":"Cottingham Retirement Community Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Cottingham Retirement Community Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":480955654,"business_name_line1":"Ottawa Retirement Village Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"KS","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Ottawa Retirement Village Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":481101021,"business_name_line1":"Ottawa Retirement Plaza Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"KS","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Ottawa Retirement Plaza Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":481114608,"business_name_line1":"Ottawa Medical Services Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"KS","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Ottawa Medical Services Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":351932252,"business_name_line1":"Deaconess Long Term Care of Indiana Inc","primary_activities":"Health Care Services","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Long Term Care of Indiana Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":481034632,"business_name_line1":"Exchange Town Company Inc","primary_activities":"Inactive - Child Care","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"KS","direct_controlling_business_name_line1":"Deaconess Long Term Care Inc","address_line1":"c/o DLTC -330 Straight St Suite 330","city":"Cincinnati","state":"OH","zip":"45219","name":"Exchange Town Company Inc","address":"c/o DLTC -330 Straight St Suite 330, Cincinnati, OH, 45219"},{"ein":311209377,"business_name_line1":"Deaconess Associations Inc","primary_activities":"Parent Co. - Management","exempt_code_section":"501(c)(3)","public_charity_status":"11c","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Associations Inc","address":"311 Straight St, Cincinnati, OH, 45219"},{"ein":310537109,"business_name_line1":"The Deaconess Hospital of Cincinnati Ohio","primary_activities":"Health care services","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Associations Inc","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"The Deaconess Hospital of Cincinnati Ohio","address":"311 Straight St, Cincinnati, OH, 45219"},{"ein":311209378,"business_name_line1":"Deaconess Health Associations Fund Inc","primary_activities":"Fundraising","exempt_code_section":"501(c)(3)","public_charity_status":"11b","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Associations Inc","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Health Associations Fund Inc","address":"311 Straight St, Cincinnati, OH, 45219"},{"ein":311385584,"business_name_line1":"Tristate Health Systems Inc","primary_activities":"medical services","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Hospital","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"Tristate Health Systems Inc","address":"311 Straight St, Cincinnati, OH, 45219"},{"ein":311365388,"business_name_line1":"Deaconess Health Care Services","primary_activities":"medical services","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"Deaconess Hospital","address_line1":"311 Straight St","city":"Cincinnati","state":"OH","zip":"45219","name":"Deaconess Health Care Services","address":"311 Straight St, Cincinnati, OH, 45219"}],"taxable_partnerships":[{"ein":481159868,"business_name_line1":"Ottawa Services LP","primary_activity":"Owns building used by Ottawa Medical Services","legal_domicile_state":"KS","address_line1":"c/o DLTC - 330 Straight St Suite 33","city":"Cincinnati","state":"OH","zip":"45219","predominant_income_type":"Related","name":"Ottawa Services LP","address":"c/o DLTC - 330 Straight St Suite 33, Cincinnati, OH, 45219"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":true},"supplemental_information":[{"identifier":"SchR_P05_S00_L02","form_and_line_reference":"Schedule R, Part V, Line 2","explanation":"- All transactions referred to in Line 1 with related organizations are not controlled entities of the filing organization and are 501(c)(3) organizations, and thus are not listed per instructions."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.6666666666666666},"Operating Margin":{"score":0.06120434473307332,"percentile":0.5725011332728921},"Operating Reserve Ratio":{"score":0.0034454888626134768,"percentile":0.05674242843696362},"Liabilities to Assets Ratio":{"score":84.75877736472532,"percentile":0.00180514859773964},"Officer Compensation Ratio":{"score":0.047394716968828875,"percentile":0.7658475949272798},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.0,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6428571428571429,"weight":20},"Accountability":{"score":0.8055555555555555,"weight":14},"Sustainability":{"score":0.37641333502458785,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.617623276388091,"percentile":0.17440476717408102}},"source_xml":"201223209349302377_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}