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Nonprofiteer
← GEORGE ADE MEMORIAL HEALTH CARE CENTER INC

Form 990 for tax year 2024

Filed by GEORGE ADE MEMORIAL HEALTH CARE CENTER INC.

Totals

Total revenue
$5,630,642
Total expenses
$5,685,016
Contributions and grants received
$3,215
Grants paid
$0
Program service revenue
$5,613,093
Investment income
$2,953
Other revenue
$11,381
Total assets, end of year
$1,018,533
Total liabilities, end of year
$650,125
Net assets or fund balances, end of year
$368,408
Program services expenses (Part IX)
$5,359,172
Management and general expenses
$325,844
Fundraising expenses
$0
Program service expenses (Part III)
$5,359,172

Program services were 94.3% 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

    $3,215

  • 2a · Program service revenue: Program Service Revenue

    total $5,613,093 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,953 · unrelated business $0 · excluded $2,953

  • 11a · Other revenue: Employee/Guest meals

    total $14,180 · related or exempt $14,180 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Miscellaneous Revenue

    total -$2,799 · related or exempt $0 · unrelated business $0 · excluded -$2,799

  • 11e · Other revenue, total

    $11,381

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,138 · program services $119,138 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,458,729 · program services $3,294,948 · management and general $163,781 · fundraising $0

  • 9 · Other employee benefits

    total $224,188 · program services $189,098 · management and general $35,090 · fundraising $0

  • 10 · Payroll taxes

    total $267,661 · program services $246,495 · management and general $21,166 · fundraising $0

  • 11c · Fees: accounting

    total $83,183 · program services $0 · management and general $83,183 · fundraising $0

  • 11g · Fees: other

    total $126,550 · program services $126,550 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $39,915 · program services $28,847 · management and general $11,068 · fundraising $0

  • 13 · Office expenses

    total $51,988 · program services $51,988 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $147,500 · program services $136,379 · management and general $11,121 · fundraising $0

  • 17 · Travel

    total $3,939 · program services $3,939 · management and general $0 · fundraising $0

  • 20 · Interest

    total $2,212 · program services $2,212 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $38,853 · program services $38,853 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $128,377 · program services $128,377 · management and general $0 · fundraising $0

  • 24a · Other expenses: Supplies

    total $585,594 · program services $585,594 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs and Maintenance

    total $14,677 · program services $14,677 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues and Subscriptions

    total $8,266 · program services $8,266 · management and general $0 · fundraising $0

  • 24d · Other expenses: Therapy Expenses

    total $307,793 · program services $307,793 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $76,453 · program services $76,018 · management and general $435 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,061 · end of year $471,466

  • 2 · Savings and temporary cash investments

    beginning of year $252,325 · end of year $267,148

  • 4 · Accounts receivable

    beginning of year $4,409 · end of year $228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,208 · end of year $54,973

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

    $1,262,405

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

    $1,037,687

  • 10c · Land, buildings and equipment, net

    beginning of year $143,434 · end of year $224,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,048 · end of year $634,713

  • 19 · Deferred revenue

    end of year $9,110

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,302

  • 27 · Net assets without donor restrictions

    beginning of year $549,389 · end of year $368,408

Mission and programs · 2024

Mission

To provide room, board and nursing care services for the elderly, disabled and disadvantaged as well as provide education for patients and their families and employees.

Activities or mission (Part I)

See page 2

  • George Ade Memorial Health Care Center, Inc. operates a nursing facility with a total of 70 licensed beds all but 4 of which are licensed as skilled nursing beds. The facility provides long term nursing care to residents depending upon their needs - these services include room and board, nursing care, supplies, medications, therapies, meals, laundry and housekeeping services, activities and social services. George Ade Memorial Health Care Center Inc. participates in the Medicare, Medicaid Tri Care and/or other government sponsored health care programs as well as private managed care and other health insurance programs. George Ade Memorial Health Care Center governing body members include health care professionals and independent members of the community.

    Expenses $5,359,172 · Revenue $5,627,273

As filed on the 2024 return.

Listed in Part VII

  • Kayla Crews

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Manis

    Member

    Total calculated
    $0
    Hours/week
    1

  • Scott McCord

    President

    Total calculated
    $0
    Hours/week
    1

  • Debra Brewer

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Russell Collins Sr

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Scott James

    Administrator

    Total calculated
    $142,855
    From this org
    $120,237
    From related orgs
    $0
    Other
    $22,618
    Hours/week
    40

  • Kyle Conrad

    President

    Total calculated
    $0
    Hours/week
    1

  • Brock Iseminger

    Member

    Total calculated
    $0
    Hours/week
    1

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.

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513219349313991

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