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Nonprofiteer
← ANTHONY COMMUNITY CARE CENTER INC

Form 990 for tax year 2023

Filed by ANTHONY COMMUNITY CARE CENTER INC.

Totals

Total revenue
$1,806,479
Total expenses
$2,005,435
Contributions and grants received
$43,373
Grants paid
$0
Program service revenue
$1,762,952
Investment income
$154
Other revenue
$0
Total assets, end of year
$799,765
Total liabilities, end of year
$86,082
Net assets or fund balances, end of year
$713,683
Program services expenses (Part IX)
$1,597,252
Management and general expenses
$408,183
Fundraising expenses
$0
Program service expenses (Part III)
$1,597,252

Program services were 79.6% 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)

    $23,059

  • 1f · All other contributions, gifts and grants

    $20,314

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

    total $610,484 · unrelated business $0 · excluded $0

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

    total $1,152,468 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $154 · unrelated business $0 · excluded $154

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,449 · program services $0 · management and general $51,449 · fundraising $0

  • 7 · Other salaries and wages

    total $1,059,770 · program services $958,097 · management and general $101,673 · fundraising $0

  • 9 · Other employee benefits

    total $135,829 · program services $121,607 · management and general $14,222 · fundraising $0

  • 10 · Payroll taxes

    total $100,010 · program services $86,229 · management and general $13,781 · fundraising $0

  • 17 · Travel

    total $13,702 · program services $2,941 · management and general $10,761 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $36,046 · program services $32,441 · management and general $3,605 · fundraising $0

  • 23 · Insurance

    total $45,477 · program services $0 · management and general $45,477 · fundraising $0

  • 24a · Other expenses: Training

    total $1,585 · program services $1,585 · management and general $0 · fundraising $0

  • 24b · Other expenses: Contracted services

    total $207,571 · program services $161,436 · management and general $46,135 · fundraising $0

  • 24c · Other expenses: Food

    total $90,320 · program services $90,320 · management and general $0 · fundraising $0

  • 24d · Other expenses: Utilities

    total $57,039 · program services $51,334 · management and general $5,705 · fundraising $0

  • 24e · All other expenses

    total $206,637 · program services $91,262 · management and general $115,375 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,246 · end of year $164,635

  • 2 · Savings and temporary cash investments

    beginning of year $266,922 · end of year $171,922

  • 4 · Accounts receivable

    beginning of year $374,724 · end of year $242,671

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,180 · end of year $7,505

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

    $1,126,445

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

    $913,413

  • 10c · Land, buildings and equipment, net

    beginning of year $244,949 · end of year $213,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,382 · end of year $86,082

  • 27 · Net assets without donor restrictions

    beginning of year $912,639 · end of year $713,683

Mission and programs · 2023

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 $1,597,252 · Revenue $1,762,952

As filed on the 2023 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

  • Theresa Achilles

    Administrator

    Total calculated
    $13,199
    From this org
    $13,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Seth Orr

    Administrator

    Total calculated
    $38,250
    From this org
    $38,250
    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
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202412479349300911

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