2024-02-29T14:11:42-08:00 2023-09-30 341717857 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2022-10-01 344473976 Lima Convalescent Home Foundation Inc LIMA 4192249741 1650 Allentown Road Lima OH 45805 Melissa Harvey President 2024-02-29 true Melissa Harvey 999009999 true Jennifer J Birkemeier CPA CFE P00039283 4192233075 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Warner Kugler 1650 Allentown Road Lima OH 45805 13577418 false X limaconvalescenthome.com X 1951 OH To provide high quality services at an affordable cost for both an assisted living complex and a nursing home facility. 18 18 293 9 0 771004 3763843 9309455 9753514 45910 47456 5235 12605 10131604 13577418 0 0 5656105 6184553 0 0 4672026 5296547 10328131 11481100 -196527 2096318 12390641 14695245 6083023 6017310 6307618 8677935 To provide high quality services at an affordable cost for both an assisted living complex and a nursing home facility. false false 8796683 7535112 Skilled Nursing Care - Nursing home facility with highly trained staff to provide skilled care for the elderly and chronically ill. 2184984 2218402 Independent & Assisted Living - Home for residents who wish to maintain a level of independence in a safe, assissted living environment. An intermediate step for seniors that allows them to maintain their independence, knowing that help is available if needed. 10981667 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 7 0 true 293 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true false true true false false OH X Randy Bond 4192249741 1650 Allentown Road Lima OH 45805 Margaret Whitlatch Vice President 0.00 0.00 X 18000 0 0 Warner Kugler Board Member 0.00 0.00 X 0 0 0 Linda Hovest-Bloomfield Board Member 0.00 0.00 X 0 0 0 Donald Fischer Board Member 0.00 0.00 X 0 0 0 James Eaton Board Member 0.00 0.00 X 0 0 0 Robert Komminsk Board Member 0.00 0.00 X 0 0 0 Carl Berger Board Member 0.00 0.00 X 0 0 0 Richard Schroeder Board Member 0.00 0.00 X 0 0 0 Nancy Rudolph Board Member 0.00 0.00 X 0 0 0 John Willamowski Board Member 0.00 0.00 X 0 0 0 Christine Provaznik Board Member 0.00 0.00 X 0 0 0 Richard Kortokrax Board Member 0.00 0.00 X 0 0 0 Corliss Boose Board Member 0.00 0.00 X 0 0 0 Melissa Harvey President 0.00 0.00 X 0 0 0 Anne Decker Secretary 0.00 0.00 X 0 0 0 Philip Trueblood Treasurer 0.00 0.00 X 0 0 0 John Stedke Asst Treasurer 0.00 0.00 X 0 0 0 Brad Roush Asst Secretary 0.00 0.00 X 0 0 0 18000 0 false false false Amea Healthcare 505 W Market St Lima OH 45801 Temporary Staffing 136756 HA Dorsten 146 N Main Street Minster OH 45865 General Contractor 226357 HealthPRO Therapy Services LLC 16600 Sprague Road Suite 365 Middleburg Heights OH 44130 Therapy Services 247449 Aramark - Vestis 782 Jim Lachey Drive St Henry OH 45883 Uniforms/Linens/Supplies 287818 Gordon Foodservice 3447 Elida Road Lima OH 45807 Foodservice 151562 5 3182470 581373 3763843 Independent & Assisted Li 2218402 2218402 Skilled Nursing Care Serv 7535112 7535112 9753514 47456 47456 0 0 0 0 0 0 0 Miscellaneous 12605 12605 12605 13577418 9766119 47456 0 0 0 0 128328 64164 64164 0 5119508 4921280 198228 12778 12139 639 457216 434355 22861 466723 443386 23337 0 10201 9691 510 44794 44794 0 0 0 468990 445540 23450 70411 70411 135730 128943 6787 0 0 574819 546079 28740 1374 1374 0 4668 4668 241104 229049 12055 0 720344 684327 36017 148361 111417 36944 Supplies 1111412 1111412 Therapy Costs 581563 581563 Franchise Permit Fees 399238 399238 Contract Services 346444 346444 437094 436187 907 11481100 10981667 499433 0 509873 1149456 0 5000 0 875223 765566 0 0 0 0 85918 76935 19392608 10583717 9006399 8808891 1908228 3864392 0 0 0 30005 12390641 14695245 643211 782186 5592278 5423576 -152466 -188452 6083023 6017310 X 6299360 8406009 8258 271926 6307618 8677935 12390641 14695245 X 2096318 213211 60788 X false true X true false X 148103 1510301 1898845 771004 3763843 8092096 7918576 8911074 8409958 9309455 9753514 44302577 0 0 0 8066679 10421375 10308803 10080459 13517357 52394673 0 0 52394673 56196 48625 47909 45910 47456 246096 0 56196 48625 47909 45910 47456 246096 0 5235 12605 17840 8122875 10470000 10356712 10131604 13577418 52658609 0.99500 0.99490 0.00470 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98376 98376 15575314 7503304 8072010 454550 333729 120821 1456944 1365338 91606 1807424 1381346 426078 8808891 Benefit Under Interest Rate Swap -234953 Operating Lease Liability 30005 Tenant Security Deposits 16496 -188452 13851417 213211 60788 273999 13577418 13577418 11481100 11481100 11481100 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in Fair Value of Int Rate Swap $60788 A Village of Elida 346407983 2018-03-29 6200000 false false false A 2018 true false true true A false false false false false false false false A false false false false false false false false Margaret Whitlatch Board Member 18000 Marketing false Form 990, Part VI, Section B, Line 11b A copy of Form 990 is presented to the governing body of the organization prior to the filing. The Board then reviews and approves the Form 990 at its regular meeting. Form 990, Part VI, Section B, Line 12c Any possible conflicts of interest on the part of any board member are to be disclosed to the other board members and made a matter of record either through an anuual procedure or when the interest becomes a matter of board action. Form 990, Part VI, Section B, Line 15a The Executive Director's compensation is set based on the current market value of services performed and a performance review. Form 990, Part VI, Section C, Line 19 The organization's financial documents and governing policies are available to the public upon request. Form 990, Part XI, Line 9 Change in Fair Value of Interest Rate Swap = $60788