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Nonprofiteer
← ASTON PARK HEALTH CARE CENTER INC

Form 990 for tax year 2022

Filed by ASTON PARK HEALTH CARE CENTER INC.

Totals

Total revenue
$15,270,920
Total expenses
$15,321,602
Contributions and grants received
$17,021
Grants paid
$0
Program service revenue
$14,901,729
Investment income
$262,671
Other revenue
$89,499
Total assets, end of year
$17,825,214
Total liabilities, end of year
$982,619
Net assets or fund balances, end of year
$16,842,595
Program services expenses (Part IX)
$13,514,392
Management and general expenses
$1,807,210
Fundraising expenses
$0
Program service expenses (Part III)
$13,514,392

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $17,021

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $14,890,607 · related or exempt $14,890,607

  • 2b · Program service revenue: LAUNDRY INCOME

    total $8,460 · related or exempt $8,460

  • 2c · Program service revenue: BARBER & BEAUTY INCOME

    total $2,662 · related or exempt $2,662

  • 3 · Investment income

    total $262,671 · excluded $262,671

  • 11a · Other revenue: MISCELLANEOUS

    total $89,499 · excluded $89,499

  • 11e · Other revenue, total

    $89,499

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,401,638 · program services $4,762,540 · management and general $639,098

  • 8 · Pension plan contributions

    total $58,370 · management and general $58,370

  • 9 · Other employee benefits

    total $441,698 · program services $410,254 · management and general $31,444

  • 10 · Payroll taxes

    total $391,686 · program services $350,722 · management and general $40,964

  • 11b · Fees: legal

    total $43,193 · management and general $43,193

  • 11c · Fees: accounting

    total $12,738 · management and general $12,738

  • 11f · Fees: investment management

    total $371,178 · management and general $371,178

  • 11g · Fees: other

    total $6,505,927 · program services $6,443,495 · management and general $62,432

  • 12 · Advertising and promotion

    total $29,252 · management and general $29,252

  • 13 · Office expenses

    total $184,603 · management and general $184,603

  • 14 · Information technology

    total $47,776 · management and general $47,776

  • 17 · Travel

    total $19,747 · management and general $19,747

  • 19 · Conferences, conventions and meetings

    total $1,911 · management and general $1,911

  • 20 · Interest

    total $63,624 · management and general $63,624

  • 22 · Depreciation, depletion and amortization

    total $189,504 · program services $189,504

  • 23 · Insurance

    total $123,461 · management and general $123,461

  • 24a · Other expenses: DRUGS & MEDICAL SUPPLIE

    total $540,496 · program services $540,496

  • 24b · Other expenses: FOOD & DIETARY SUPPLIES

    total $271,316 · program services $271,316

  • 24c · Other expenses: MEDICAID ASSESSMENT

    total $270,544 · program services $270,544

  • 24d · Other expenses: UTILITIES

    total $192,684 · program services $175,343 · management and general $17,341

  • 24e · All other expenses

    total $160,256 · program services $100,178 · management and general $60,078

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,735,985 · end of year $2,469,584

  • 2 · Savings and temporary cash investments

    beginning of year $812,454 · end of year $505,204

  • 4 · Accounts receivable

    beginning of year $2,116,161 · end of year $1,223,729

  • 8 · Inventories for sale or use

    beginning of year $110,993 · end of year $76,763

  • 9 · Prepaid expenses and deferred charges

    beginning of year $164,554 · end of year -$84,211

  • 10a · Land, buildings and equipment: cost or other basis

    $12,714,391

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,256,950

  • 10c · Land, buildings and equipment, net

    beginning of year $4,561,471 · end of year $4,457,441

  • 11 · Investments: publicly traded securities

    beginning of year $7,577,223 · end of year $9,150,085

  • 15 · Other assets

    beginning of year $26,373 · end of year $26,619

  • 17 · Accounts payable and accrued expenses

    beginning of year $753,725 · end of year $920,660

  • 19 · Deferred revenue

    beginning of year $36,784 · end of year $35,340

  • 25 · Other liabilities

    beginning of year $26,373 · end of year $26,619

  • 27 · Net assets without donor restrictions

    beginning of year $16,288,332 · end of year $16,842,595

Mission and programs · 2022

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

EMPOWERED BY CHRIST, WE WALK TOGETHER WITH ALL WE SERVE.

  • ASTON PARK HEALTH CARE CENTER'S STRIVES TO BE A TRUE HOME FOR ITS RESIDENTS, A PLACE OF COMFORT, SECURITY AND BELONGING. STAFF EMPHASIZE BOTH QUALITY CARE AND QUALITY OF LIFE. MEANINGFUL ACTIVITIES BRING RESIDENTS, STAFF, FAMILIES AND VOLUNTEERS TOGETHER IN A SPIRIT OF FUN AND FELLOWSHIPS. STAFF ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AND PERSONAL ATTENTION TO RESIDENTS WHILE MEETING THE UNIQUE MEDICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF EACH INDIVIDUAL. BECAUSE CHOOSING A NURSING HOME OFTEN COMES AT A DIFFICULT TIME, CHAPLAINS ARE AVAILABLE TO OFFER SUPPORT AND GUIDANCE TO FAMILIES AND RESIDENTS DURING ADMISSION AND THROUGHOUT THEIR STAY.

    Expenses $13,514,392 · Revenue $14,901,829

As filed on the 2022 return.

Listed in Part VII

  • Greg Hudgins

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cary Grant

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ted Goins

    CEO/PRESIDENT

    Total calculated
    $394,066
    From this org
    $0
    From related orgs
    $381,871
    Other
    $12,195
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $381,371 related
    Bonus
    $0
    Other
    $0 + $500 related
    Deferred
    $0 + $6,100 related
    Nontaxable benefits
    $0 + $6,095 related
    Filer's total
    $0 + $394,066 related

  • Karen Maddry

    SECRETARY

    Total calculated
    $89,637
    From this org
    $0
    From related orgs
    $81,554
    Other
    $8,083
    Hours/week
    1 + 40 related

  • Kirby Nickerson

    CFO

    Total calculated
    $274,928
    From this org
    $0
    From related orgs
    $259,279
    Other
    $15,649
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,079 related
    Bonus
    $0
    Other
    $0 + $200 related
    Deferred
    $0 + $5,214 related
    Nontaxable benefits
    $0 + $10,435 related
    Filer's total
    $0 + $274,928 related

  • Kesha Smith

    CHIEF OPERATING OFFICER

    Total calculated
    $276,600
    From this org
    $0
    From related orgs
    $261,157
    Other
    $15,443
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,907 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $250 related
    Deferred
    $0 + $5,008 related
    Nontaxable benefits
    $0 + $10,435 related
    Filer's total
    $0 + $276,600 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202432259349301078

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