{"success":true,"data":{"_id":610727805,"filings":[{"Organization":{"value":null,"Person":["KEM COTHRAN","TINA JOHNSON","KAY TRAVIS","JENNIFER LINDSEY","KAREN OWEN","TERRI BAILEY"],"Title":["President","Secretary","Vice President","Director","Trustee","Trustee"],"Hours":[5.0,2.0,2.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Care of elderly","year":2020,"name":"CALVERT CITY CONVALESCENT CENTER INC","phone":2703954124,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 7, CALVERT CITY, KY, 42029, USA","city":"CALVERT CITY","state":"KY","country":"USA","zip_code":42029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":113,"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":8021765,"Contributions":{"value":832337,"Other contributions":24387,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":807950,"Related organizations":0},"Program revenue":{"value":7187380,"Total revenue":7187380,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2048,"Investment income total":2048,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6777128,"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":4720159,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4454360,"Pension plan contributions":0,"Other employee benefits":4044,"Payroll taxes":261755},"Other expenses":{"value":2056969,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20832,"Office expenses":426246,"Information technology":0,"Royalties":0,"Occupancy":756407,"Travel":4044,"Conferences and meetings":0,"Interest":10840,"Payments to affiliates":0,"Depreciation and depletion":105543,"Insurance":407630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":325427,"PROVIDER TAX":324641,"EMPLOYEE PHYSICALS":786},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6777128,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3577357,"Non-interest bearing cash":1135040,"Savings and temp cash investments":62639,"Pledges and grants receivable":0,"Accounts receivable":1394672,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35984,"Prepaid expenses deferred charges":84071,"Land, building, equipment":864951,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":726396,"Sum of Total Liabilities":0,"Accounts payable, accrued":586784,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":139612,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2850961,"Net assets without donor restriction":2407146,"Net assets with donor restriction":443815,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15515749962757572,"percentile":0.7052868141567851},"Liabilities to Assets Ratio":{"score":0.20305381878297302,"percentile":0.2492799881356793},"Operating Reserve Ratio":{"score":0.5278573755726614,"percentile":0.2625493127987035},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.002830519675497004,"percentile":0.33478548861569096},"Revenue Growth":{"score":0.01921569419234684,"percentile":0.4606491144227461},"Asset Growth":{"score":0.06402992417496478,"percentile":0.577822810021344},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7059586262465242,"percentile":0.8584594420067423}},"source_xml":"202221719349300442_public.xml"},{"Organization":{"value":null,"Person":["KEM COTHRAN","TINA JOHNSON","KAY TRAVIS","CHRIS FREELAND","KAREN OWEN","TERRI BAILEY","ANDREW LONG","SANDY DAVID"],"Title":["PRESIDENT","SECRETARY","VICE PRESIDENT","DIRECTOR","TRUSTEE","TRUSTEE","ADMINISTRATOR","TRUSTEE"],"Hours":[5.0,2.0,2.0,40.0,2.0,3.0,40.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Not for profit nursing and rehab facility providing both nf and snf services.","year":2024,"name":"CALVERT CITY CONVALESCENT CENTER INC","phone":2703954124,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW LONG","year_formation":1973,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1201 EAST 5TH AVENUE, CALVERT CITY, KY, 42029, USA","city":"CALVERT CITY","state":"KY","country":"USA","zip_code":42029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"Number of employees total":327,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":327,"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":11723879,"Contributions":{"value":35391,"Other contributions":35391,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11688143,"Total revenue":{"value":11688143,"BED INCOME":8372691,"ANCILLARY INCOME":3302632,"CABLE TV":304,"BEAUTY SHOP":4433,"MISCELLANEOUS INCOME":8083},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":345,"Investment income total":345,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11361212,"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":7344368,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6277106,"Pension plan contributions":0,"Other employee benefits":565541,"Payroll taxes":501721},"Other expenses":{"value":4016844,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":366719,"Advertising":20275,"Office expenses":75715,"Information technology":0,"Royalties":0,"Occupancy":302969,"Travel":40232,"Conferences and meetings":0,"Interest":770,"Payments to affiliates":0,"Depreciation and depletion":83179,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1443329,"LICENSE AND FEES":3375,"BAD DEBT":299932,"ANCILLARY EXPENSE":1139412,"BEAUTY SHOP EXPENSE":610},"All other expenses":1683656},"Functional Expenses":{"value":null,"Program Service Expenses":9887587,"Management And General Expenses":1473625,"Fundraising Expenses":0}},"Assets":{"value":3680346,"Non-interest bearing cash":291138,"Savings and temp cash investments":250000,"Pledges and grants receivable":0,"Accounts receivable":1476170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40219,"Prepaid expenses deferred charges":108015,"Land, building, equipment":1057305,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":457499},"Liabilities":{"value":878298,"Sum of Total Liabilities":0,"Accounts payable, accrued":878298,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2802048,"Net assets without donor restriction":2802048,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8702933278597389,"percentile":0.7243553285588844},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0309340449521869,"percentile":0.4801681544686335},"Liabilities to Assets Ratio":{"score":0.2386454969179528,"percentile":0.23012296122956313},"Operating Reserve Ratio":{"score":0.3239395585611817,"percentile":0.1737736444272622},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03660789138535529,"percentile":0.47741732869123504},"Revenue Growth":{"score":0.05141661767446709,"percentile":0.6122139473343093},"Asset Growth":{"score":0.04399211884615139,"percentile":0.5032234532260746},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5331158819561831,"percentile":0.40906846535555375}},"source_xml":"202513569349300036_public.xml"},{"Organization":{"value":null,"Person":["GENE COLBURN","PAT HARROD"],"Title":["CHAIRMAN","DIRECTOR"],"Hours":[5.0,2.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Care of elderly poor","year":2014,"name":"CALVERT CITY CONVALESCENT CENTER INC","phone":2703954124,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENE COLBURN","year_formation":1973,"state_legal_domicile":"KY","total_volunteers":40,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"P O BOX 7, CALVERT CITY, KY, 42029, USA","city":"CALVERT CITY","state":"KY","country":"USA","zip_code":42029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":6798380,"Contributions":{"value":3542,"Other contributions":3542,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6794657,"Total revenue":6794657,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":181,"Investment income total":181,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6649223,"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":3596420,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3366781,"Pension plan contributions":0,"Other employee benefits":7840,"Payroll taxes":221799},"Other expenses":{"value":3052803,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":15747,"Office expenses":112600,"Information technology":0,"Royalties":0,"Occupancy":637095,"Travel":2420,"Conferences and meetings":0,"Interest":18828,"Payments to affiliates":0,"Depreciation and depletion":110594,"Insurance":402311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":358970,"EMPLOYEE PHYSICALS":845,"PROVIDER TAX":358125},"All other expenses":1394238},"Functional Expenses":{"value":null,"Program Service Expenses":6649223,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2270639,"Non-interest bearing cash":-80604,"Savings and temp cash investments":305490,"Pledges and grants receivable":0,"Accounts receivable":1051503,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41419,"Prepaid expenses deferred charges":148195,"Land, building, equipment":804636,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":936346,"Sum of Total Liabilities":0,"Accounts payable, accrued":417710,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":518636,"Other liabilities":0},"Fund balance":{"value":1334293,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":890478,"Temporarily restricted net assets":143815,"Permanently restricted net assets":300000},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021940079842550725,"percentile":0.457383089458267},"Liabilities to Assets Ratio":{"score":0.41237114310112705,"percentile":0.16071996270277092},"Operating Reserve Ratio":{"score":0.3414893740215962,"percentile":0.18180091219962416},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7341810222366331,"percentile":0.8986429639489615}},"source_xml":"201523209349303717_public.xml"},{"Organization":{"value":null,"Person":["GENE COLBURN","TINA JOHNSON MUIR","KAY TRAVIS","JENNIFER LINDSEY"],"Title":["President","Trustee","Trustee","Director"],"Hours":[5.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Care of elderly poor","year":2019,"name":"CALVERT CITY CONVALESCENT CENTER INC","phone":2703954124,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 7, CALVERT CITY, KY, 42029, USA","city":"CALVERT CITY","state":"KY","country":"USA","zip_code":42029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":7307719,"Contributions":{"value":435244,"Other contributions":12638,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":422606,"Related organizations":0},"Program revenue":{"value":6871553,"Total revenue":6871553,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":922,"Investment income total":922,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6827067,"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":4582466,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4298445,"Pension plan contributions":0,"Other employee benefits":8110,"Payroll taxes":275911},"Other expenses":{"value":2244601,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9176,"Office expenses":398021,"Information technology":0,"Royalties":0,"Occupancy":1017265,"Travel":3482,"Conferences and meetings":0,"Interest":31811,"Payments to affiliates":0,"Depreciation and depletion":109557,"Insurance":330947,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":344342,"PROVIDER TAX":343893,"EMPLOYEE PHYSICALS":449},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6827067,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3321522,"Non-interest bearing cash":1131241,"Savings and temp cash investments":75790,"Pledges and grants receivable":0,"Accounts receivable":1095836,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":53578,"Prepaid expenses deferred charges":81037,"Land, building, equipment":884040,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1715198,"Sum of Total Liabilities":0,"Accounts payable, accrued":1000854,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":714344,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1606324,"Net assets without donor restriction":1162509,"Net assets with donor restriction":443815,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06577319133371165,"percentile":0.5587400357757253},"Liabilities to Assets Ratio":{"score":0.516389173397015,"percentile":0.1312904251326952},"Operating Reserve Ratio":{"score":0.486522543282496,"percentile":0.24538630657772764},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01007005391397799,"percentile":0.3630506743353262},"Revenue Growth":{"score":0.008381656102021804,"percentile":0.40741817057878393},"Asset Growth":{"score":0.05097810848364948,"percentile":0.5304885827095063},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5968156812105483,"percentile":0.5961469351447679}},"source_xml":"202043189349301149_public.xml"},{"Organization":{"value":null,"Person":["GENE COLBURN","PAT HARROLD"],"Title":["President","Director"],"Hours":[5.0,2.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Care of elderly poor","year":2015,"name":"CALVERT CITY CONVALESCENT CENTER INC","phone":2703954124,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 7, CALVERT CITY, KY, 42029, USA","city":"CALVERT CITY","state":"KY","country":"USA","zip_code":42029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":7048522,"Contributions":{"value":1797,"Other contributions":1797,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7046417,"Total revenue":7046417,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":308,"Investment income total":308,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7010359,"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":5000079,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4757386,"Pension plan contributions":0,"Other employee benefits":7264,"Payroll taxes":235429},"Other expenses":{"value":2010280,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11500,"Office expenses":519221,"Information technology":0,"Royalties":0,"Occupancy":544767,"Travel":9874,"Conferences and meetings":0,"Interest":26990,"Payments to affiliates":0,"Depreciation and depletion":106744,"Insurance":438377,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":352807,"PROVIDER TAX":351687,"EMPLOYEE PHYSICALS":1120},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7010359,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2567413,"Non-interest bearing cash":-80354,"Savings and temp cash investments":120785,"Pledges and grants receivable":0,"Accounts receivable":1292455,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":48103,"Prepaid expenses deferred charges":124450,"Land, building, equipment":1061974,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1194957,"Sum of Total Liabilities":0,"Accounts payable, accrued":809591,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":385366,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1372456,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":926247,"Temporarily restricted net assets":146209,"Permanently restricted net assets":300000},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0054143265779691115,"percentile":0.41179787795370354},"Liabilities to Assets Ratio":{"score":0.4654323242890801,"percentile":0.14489526951180942},"Operating Reserve Ratio":{"score":0.36623131568583006,"percentile":0.1929779746775583},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7227775331054462,"percentile":0.8836079156336625}},"source_xml":"201613199349302941_public.xml"},{"Organization":{"value":null,"Person":["GENE COLBURN","PAT HARROLD","KAY TRAVIS"],"Title":["President","Director","Director"],"Hours":[5.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Care of elderly poor","year":2017,"name":"CALVERT CITY CONVALESCENT CENTER INC","phone":2703954124,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 7, CALVERT CITY, KY, 42029, USA","city":"CALVERT CITY","state":"KY","country":"USA","zip_code":42029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":7425678,"Contributions":{"value":2219,"Other contributions":2219,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7423111,"Total revenue":7423111,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":348,"Investment income total":348,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6965979,"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":4731714,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4405136,"Pension plan contributions":0,"Other employee benefits":12888,"Payroll taxes":313690},"Other expenses":{"value":2234265,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14306,"Office expenses":508423,"Information technology":0,"Royalties":0,"Occupancy":846623,"Travel":10251,"Conferences and meetings":0,"Interest":31601,"Payments to affiliates":0,"Depreciation and depletion":105491,"Insurance":360825,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":356745,"PROVIDER TAX":353137,"EMPLOYEE PHYSICALS":3608},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6965979,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3065477,"Non-interest bearing cash":185022,"Savings and temp cash investments":74758,"Pledges and grants receivable":0,"Accounts receivable":1616669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":51171,"Prepaid expenses deferred charges":124990,"Land, building, equipment":1012867,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1164182,"Sum of Total Liabilities":0,"Accounts payable, accrued":852164,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":312018,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1901295,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1455086,"Temporarily restricted net assets":146209,"Permanently restricted net assets":300000},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06190667034040528,"percentile":0.5507391047998045},"Liabilities to Assets Ratio":{"score":0.3797718919437334,"percentile":0.17149576473248743},"Operating Reserve Ratio":{"score":0.44006405991175107,"percentile":0.22559429488230104},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.013877009484307616,"percentile":0.37880301730675464},"Revenue Growth":{"score":0.027103083839864466,"percentile":0.5003901338549677},"Asset Growth":{"score":0.0936219547691957,"percentile":0.6667909601446889},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6174088025995365,"percentile":0.6555245868166498}},"source_xml":"201843189349306969_public.xml"},{"Organization":{"value":null,"Person":["KEM COTHRAN","TINA JOHNSON","KAY TRAVIS","CHRIS FREELAND","KAREN OWEN","TERRI BAILEY","ANDREW LONG","SANDY DAVID"],"Title":["President","Secretary","Vice President","Director","Trustee","Trustee","ADMINISTRATOR","Trustee"],"Hours":[5.0,2.0,2.0,40.0,2.0,3.0,40.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Not for profit nursing and rehab facility providing both nf and snf services.","year":2022,"name":"CALVERT CITY CONVALESCENT CENTER INC","phone":2703954124,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 7, CALVERT CITY, KY, 42029, USA","city":"CALVERT CITY","state":"KY","country":"USA","zip_code":42029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":8582434,"Contributions":{"value":144794,"Other contributions":144794,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8436365,"Total revenue":8436365,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1275,"Investment income total":1275,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8485519,"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":6334557,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6153718,"Pension plan contributions":0,"Other employee benefits":3981,"Payroll taxes":176858},"Other expenses":{"value":2150962,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":39018,"Office expenses":560907,"Information technology":0,"Royalties":0,"Occupancy":673209,"Travel":5441,"Conferences and meetings":0,"Interest":3853,"Payments to affiliates":0,"Depreciation and depletion":111465,"Insurance":448199,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":308870,"PROVIDER TAX":302193,"EMPLOYEE BKGRND/DRUG TEST":6677},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8485519,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3511691,"Non-interest bearing cash":293379,"Savings and temp cash investments":39506,"Pledges and grants receivable":0,"Accounts receivable":1899134,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":55703,"Prepaid expenses deferred charges":122181,"Land, building, equipment":1101788,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":699948,"Sum of Total Liabilities":0,"Accounts payable, accrued":699948,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2811743,"Net assets without donor restriction":2811743,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011292251125962634,"percentile":0.4286385964926583},"Liabilities to Assets Ratio":{"score":0.1993193592488633,"percentile":0.25145231411608354},"Operating Reserve Ratio":{"score":0.41384516374307806,"percentile":0.21411470175671887},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.020087621688474985,"percentile":0.4054550938688142},"Revenue Growth":{"score":0.026847794736227323,"percentile":0.4991277631681725},"Asset Growth":{"score":0.055768462694592395,"percentile":0.5484748769704838},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5921861023153397,"percentile":0.5825141794138569}},"source_xml":"202440309349300819_public.xml"},{"Organization":{"value":null,"Person":["KEM COTHRAN","TINA JOHNSON","KAY TRAVIS","CHRIS FREELAND","KAREN OWEN","TERRI BAILEY","ANDREW LONG","SANDY DAVID"],"Title":["PRESIDENT","SECRETARY","VICE PRESIDENT","DIRECTOR","TRUSTEE","TRUSTEE","ADMINISTRATOR","TRUSTEE"],"Hours":[5.0,2.0,2.0,40.0,2.0,3.0,40.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Not for profit nursing and rehab facility providing both nf and snf services.","year":2023,"name":"CALVERT CITY CONVALESCENT CENTER INC","phone":2703954124,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW LONG","year_formation":1973,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 7, CALVERT CITY, KY, 42029, USA","city":"CALVERT CITY","state":"KY","country":"USA","zip_code":42029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"Number of employees total":327,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":327,"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":10108147,"Contributions":{"value":484059,"Other contributions":26465,"Contributions from gifts and grants":0,"Fundraising revenue":95,"Dues":0,"Campaigns":0,"Grant revenue":457499,"Related organizations":0},"Program revenue":{"value":9623493,"Total revenue":{"value":9623493,"BED INCOME":7558198,"ANCILLARY INCOME":2056855,"CABLE TV":870,"BEAUTY SHOP":5002,"MISCELLANEOUS INCOME":2568},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":595,"Investment income total":595,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10628026,"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":6270676,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5420180,"Pension plan contributions":0,"Other employee benefits":436836,"Payroll taxes":413660},"Other expenses":{"value":4357350,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":519227,"Advertising":35412,"Office expenses":846742,"Information technology":0,"Royalties":0,"Occupancy":262871,"Travel":25134,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":80706,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1921673,"LICENSE AND FEES":3375,"BAD DEBT":929048,"ANCILLARY EXPENSE":987209,"BEAUTY SHOP EXPENSE":2041},"All other expenses":665585},"Functional Expenses":{"value":null,"Program Service Expenses":9097791,"Management And General Expenses":1530235,"Fundraising Expenses":0}},"Assets":{"value":3374751,"Non-interest bearing cash":25527,"Savings and temp cash investments":250000,"Pledges and grants receivable":0,"Accounts receivable":1448040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":39752,"Prepaid expenses deferred charges":47674,"Land, building, equipment":1106259,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":457499},"Liabilities":{"value":942401,"Sum of Total Liabilities":0,"Accounts payable, accrued":504867,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":437534},"Fund balance":{"value":2432350,"Net assets without donor restriction":2432350,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8560188881735893,"percentile":0.7026286321928898},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05143168179093557,"percentile":0.2830945329824918},"Liabilities to Assets Ratio":{"score":0.2792505284093552,"percentile":0.21079714633590776},"Operating Reserve Ratio":{"score":0.31753319007687786,"percentile":0.17081341134326233},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.029475762674337585,"percentile":0.4466157269788115},"Revenue Growth":{"score":0.03946164833872197,"percentile":0.5598497809679072},"Asset Growth":{"score":0.046184060416155304,"percentile":0.5119194174542248},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4825964525650659,"percentile":0.2804869147023338}},"source_xml":"202500889349300700_public.xml"},{"Organization":{"value":null,"Person":["GENE COLBURN","PAT HARROLD"],"Title":["President","Director"],"Hours":[5.0,2.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Care of elderly poor","year":2016,"name":"CALVERT CITY CONVALESCENT CENTER INC","phone":2703954124,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 7, CALVERT CITY, KY, 42029, USA","city":"CALVERT CITY","state":"KY","country":"USA","zip_code":42029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":7088296,"Contributions":{"value":2518,"Other contributions":2518,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7085563,"Total revenue":7085563,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":215,"Investment income total":215,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7019156,"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":4789481,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4559186,"Pension plan contributions":0,"Other employee benefits":6700,"Payroll taxes":223595},"Other expenses":{"value":2229675,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12795,"Office expenses":502178,"Information technology":0,"Royalties":0,"Occupancy":823891,"Travel":6640,"Conferences and meetings":0,"Interest":31351,"Payments to affiliates":0,"Depreciation and depletion":109243,"Insurance":388602,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":354975,"PROVIDER TAX":352601,"EMPLOYEE PHYSICALS":2374},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7019156,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2653922,"Non-interest bearing cash":73037,"Savings and temp cash investments":120750,"Pledges and grants receivable":0,"Accounts receivable":1258272,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":53011,"Prepaid expenses deferred charges":117594,"Land, building, equipment":1031258,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1212326,"Sum of Total Liabilities":0,"Accounts payable, accrued":845373,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":366953,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1441596,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":995387,"Temporarily restricted net assets":146209,"Permanently restricted net assets":300000},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009754107334118101,"percentile":0.4243473029313717},"Liabilities to Assets Ratio":{"score":0.45680543738663004,"percentile":0.1473490453646394},"Operating Reserve Ratio":{"score":0.37809702477049945,"percentile":0.19830974894402253},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.026834301977228976,"percentile":0.4350527548819581},"Revenue Growth":{"score":0.020772385338796415,"percentile":0.4686343299314557},"Asset Growth":{"score":0.07673872066293877,"percentile":0.6189032997675525},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6615705278224489,"percentile":0.7694782579654399}},"source_xml":"201713199349307946_public.xml"},{"Organization":{"value":null,"Person":["GENE COLBURN","TINA JOHNSON MUIR","KAY TRAVIS"],"Title":["President","Trustee","Trustee"],"Hours":[5.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Care of elderly poor","year":2018,"name":"CALVERT CITY CONVALESCENT CENTER INC","phone":2703954124,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1973,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 7, CALVERT CITY, KY, 42029, USA","city":"CALVERT CITY","state":"KY","country":"USA","zip_code":42029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"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":6778959,"Contributions":{"value":8082,"Other contributions":8082,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6769955,"Total revenue":6769955,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":922,"Investment income total":922,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7554582,"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":5337043,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5022069,"Pension plan contributions":0,"Other employee benefits":8330,"Payroll taxes":306644},"Other expenses":{"value":2217539,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16591,"Office expenses":465462,"Information technology":0,"Royalties":0,"Occupancy":878280,"Travel":4456,"Conferences and meetings":0,"Interest":32167,"Payments to affiliates":0,"Depreciation and depletion":109913,"Insurance":390772,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319898,"PROVIDER TAX":318304,"EMPLOYEE PHYSICALS":1594},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7554582,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2280555,"Non-interest bearing cash":62667,"Savings and temp cash investments":84626,"Pledges and grants receivable":0,"Accounts receivable":999669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":53025,"Prepaid expenses deferred charges":123570,"Land, building, equipment":956998,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1154883,"Sum of Total Liabilities":0,"Accounts payable, accrued":900653,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":254230,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1125672,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":679463,"Temporarily restricted net assets":146209,"Permanently restricted net assets":300000},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11441624001561301,"percentile":0.20941475894388037},"Liabilities to Assets Ratio":{"score":0.5064043620960688,"percentile":0.13380217064629413},"Operating Reserve Ratio":{"score":0.3018770595116977,"percentile":0.16360057143330614},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.025090528081255257,"percentile":0.4274310818928176},"Revenue Growth":{"score":0.0048138245384476055,"percentile":0.3911610534705955},"Asset Growth":{"score":0.02017042210449193,"percentile":0.4045786352968619},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5313274449881448,"percentile":0.4041298436539761}},"source_xml":"201943189349306329_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KEM COTHRAN","TINA JOHNSON","KAY TRAVIS","CHRIS FREELAND","KAREN OWEN","TERRI BAILEY","ANDREW LONG","SANDY DAVID"],"Title":["PRESIDENT","SECRETARY","VICE PRESIDENT","DIRECTOR","TRUSTEE","TRUSTEE","ADMINISTRATOR","TRUSTEE"],"Hours":[5.0,2.0,2.0,40.0,2.0,3.0,40.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Not for profit nursing and rehab facility providing both nf and snf services.","year":2024,"name":"CALVERT CITY CONVALESCENT CENTER INC","phone":2703954124,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW LONG","year_formation":1973,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1201 EAST 5TH AVENUE, CALVERT CITY, KY, 42029, USA","city":"CALVERT CITY","state":"KY","country":"USA","zip_code":42029},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"Number of employees total":327,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":327,"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":11723879,"Contributions":{"value":35391,"Other contributions":35391,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11688143,"Total revenue":{"value":11688143,"BED INCOME":8372691,"ANCILLARY INCOME":3302632,"CABLE TV":304,"BEAUTY SHOP":4433,"MISCELLANEOUS INCOME":8083},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":345,"Investment income total":345,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11361212,"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":7344368,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6277106,"Pension plan contributions":0,"Other employee benefits":565541,"Payroll taxes":501721},"Other expenses":{"value":4016844,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":366719,"Advertising":20275,"Office expenses":75715,"Information technology":0,"Royalties":0,"Occupancy":302969,"Travel":40232,"Conferences and meetings":0,"Interest":770,"Payments to affiliates":0,"Depreciation and depletion":83179,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1443329,"LICENSE AND FEES":3375,"BAD DEBT":299932,"ANCILLARY EXPENSE":1139412,"BEAUTY SHOP EXPENSE":610},"All other expenses":1683656},"Functional Expenses":{"value":null,"Program Service Expenses":9887587,"Management And General Expenses":1473625,"Fundraising Expenses":0}},"Assets":{"value":3680346,"Non-interest bearing cash":291138,"Savings and temp cash investments":250000,"Pledges and grants receivable":0,"Accounts receivable":1476170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40219,"Prepaid expenses deferred charges":108015,"Land, building, equipment":1057305,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":457499},"Liabilities":{"value":878298,"Sum of Total Liabilities":0,"Accounts payable, accrued":878298,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2802048,"Net assets without donor restriction":2802048,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8702933278597389,"percentile":0.7243553285588844},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0309340449521869,"percentile":0.4801681544686335},"Liabilities to Assets Ratio":{"score":0.2386454969179528,"percentile":0.23012296122956313},"Operating Reserve Ratio":{"score":0.3239395585611817,"percentile":0.1737736444272622},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03660789138535529,"percentile":0.47741732869123504},"Revenue Growth":{"score":0.05141661767446709,"percentile":0.6122139473343093},"Asset Growth":{"score":0.04399211884615139,"percentile":0.5032234532260746},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5331158819561831,"percentile":0.40906846535555375}},"source_xml":"202513569349300036_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}