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Nonprofiteer
← ANTHONY COMMUNITY CARE CENTER INC

Form 990 for tax year 2022

Filed by ANTHONY COMMUNITY CARE CENTER INC.

Totals

Total revenue
$1,761,620
Total expenses
$2,001,150
Contributions and grants received
$92,757
Grants paid
$0
Program service revenue
$1,661,572
Investment income
$7,291
Other revenue
$0
Total assets, end of year
$1,017,021
Total liabilities, end of year
$104,382
Net assets or fund balances, end of year
$912,639
Program services expenses (Part IX)
$1,562,967
Management and general expenses
$438,183
Fundraising expenses
$0
Program service expenses (Part III)
$1,562,967

Program services were 78.1% 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.

  • 1e · Government grants (contributions)

    $71,587

  • 1f · All other contributions, gifts and grants

    $21,170

  • 2a · Program service revenue: Routine care-private pay

    total $762,398 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Routine care-Medicaid

    total $899,174 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,291 · unrelated business $0 · excluded $7,291

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $15,325 · program services $0 · management and general $15,325 · fundraising $0

  • 7 · Other salaries and wages

    total $1,084,313 · program services $993,214 · management and general $91,099 · fundraising $0

  • 9 · Other employee benefits

    total $109,197 · program services $105,803 · management and general $3,394 · fundraising $0

  • 10 · Payroll taxes

    total $98,967 · program services $89,389 · management and general $9,578 · fundraising $0

  • 17 · Travel

    total $5,167 · program services $4,509 · management and general $658 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $39,347 · program services $35,412 · management and general $3,935 · fundraising $0

  • 23 · Insurance

    total $40,358 · program services $0 · management and general $40,358 · fundraising $0

  • 24a · Other expenses: Training

    total $1,034 · program services $1,034 · management and general $0 · fundraising $0

  • 24b · Other expenses: Contracted services

    total $166,020 · program services $82,578 · management and general $83,442 · fundraising $0

  • 24c · Other expenses: Food

    total $92,620 · program services $92,620 · management and general $0 · fundraising $0

  • 24d · Other expenses: Utilities

    total $59,268 · program services $53,341 · management and general $5,927 · fundraising $0

  • 24e · All other expenses

    total $289,534 · program services $105,067 · management and general $184,467 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,892 · end of year $128,246

  • 2 · Savings and temporary cash investments

    beginning of year $350,122 · end of year $266,922

  • 4 · Accounts receivable

    beginning of year $141,560 · end of year $374,724

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,424 · end of year $2,180

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

    $1,122,315

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

    $877,366

  • 10c · Land, buildings and equipment, net

    beginning of year $271,457 · end of year $244,949

  • 15 · Other assets

    beginning of year $284,905 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,604 · end of year $104,382

  • 19 · Deferred revenue

    beginning of year $71,587

  • 27 · Net assets without donor restrictions

    beginning of year $1,152,169 · end of year $912,639

Mission and programs · 2022

Mission

Nursing facility for the elderly The organization owns and operates on intermediate care nursing facility for the aged and disabled.

  • This organization owns and operates a 48 bed nursing facility facility for the elderly and disabled.

    Expenses $1,562,967 · Revenue $1,661,572

As filed on the 2022 return.

Listed in Part VII

  • Debra Hatfield

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Teresa Cullop

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Virginia Downing

    Member

    Total calculated
    $0
    Hours/week
    1

  • Monty Hess

    Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Struble

    Member

    Total calculated
    $0
    Hours/week
    1

  • Debbie Hunt

    Member

    Total calculated
    $0
    Hours/week
    1

  • Seth Orr

    Administrator

    Total calculated
    $15,325
    From this org
    $15,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 July 2023
IRS schema version
2022v5.0
Source object
202331879349300843

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