Skip to content
Nonprofiteer
← MOSES-LUDINGTON NURSING HOME COMPANY INC

Form 990 for tax year 2022

Filed by MOSES-LUDINGTON NURSING HOME COMPANY INC.

Totals

Total revenue
$146,527
Total expenses
$6,954
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$121,957
Investment income
$0
Other revenue
$24,570
Total assets, end of year
$67,816
Total liabilities, end of year
$50,400
Net assets or fund balances, end of year
$17,416
Program services expenses (Part IX)
$0
Management and general expenses
$6,954
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: PATIENT SERVICE REVENU

    total $121,957 · related or exempt $121,957

  • 11a · Other revenue: OTHER

    total $24,570 · excluded $24,570

  • 11e · Other revenue, total

    $24,570

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $3,566 · management and general $3,566

  • 23 · Insurance

    total $2,371 · management and general $2,371

  • 24a · Other expenses: OTHER

    total $1,017 · management and general $1,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,150 · end of year $16,041

  • 4 · Accounts receivable

    beginning of year $900 · end of year $51,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,170 · end of year $50,400

  • 25 · Other liabilities

    beginning of year $119,037 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$122,157 · end of year $17,416

Mission and programs · 2022

Mission

THROUGH APRIL 2018, THE NURSING HOME WAS A CARING, COMMUNITY RESPONSIVE HEALTHCARE PARTNER THAT PROMOTED WELLNESS, INDIVIDUAL DIGNITY, QUALITY AND VALUE.

  • THROUGH APRIL 2018, PROFESSIONAL CARE OF PATIENTS - FACILITY PROVIDED 84 NURSING BEDS, NURSING SERVICES, AND OTHER RELATED SERVICES AND SUPPLIES.

    Revenue $121,957

As filed on the 2022 return.

Listed in Part VII

  • ROLAND ALLEN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ROBERT DEDRICK

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ROSS KELLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CHATTIE VAN WERT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DR GLEN CHAPMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MICHAEL DISKIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • WALTER LENDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DAVID SHELMIDINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MATTHEW NOLAN

    INTERIM PRESIDENT

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • ALAN CHARDAVOYNE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    20 + 20 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.

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
27 July 2023
IRS schema version
2022v5.0
Source object
202313139349304651

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.