2024-11-14T13:09:56-06:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2023-01-01 237180042 Brown Memorial Home Inc % BECKY HERRON BROW 7404746238 158 East Mound Street Circleville OH 43113 Nathan Carder ADMINISTRATOR 7404746238 2024-08-09 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z Nathan Carder 158 East Mound Street Circleville OH 43113 4938916 false X brownmemorialhome.com X 1972 OH BROWN MEMORIAL HOME, INC. PROVIDES PERSONAL CARE AND RESIDENTIAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR THE ELDERLY. 7 7 97 7 0 75 314574 3985119 4102165 22705 84610 691 366 4008590 4501715 0 0 0 0 2705285 2850665 0 0 0 1543906 1621684 4249191 4472349 -240601 29366 2126298 2121473 591921 613971 1534377 1507502 BROWN MEMORIAL HOME, INC. PROVIDES PERSONAL CARE AND RESIDENTIAL SERVICES TO ENHANCE THE QUALITY OF LIFE FOR THE ELDERLY. false false 3970721 4102531 PROVIDE COMPASSIONATE SKILLED NURSING, RESIDENTIAL AND ASSISTED LIVING SERVICES TO THE ELDERLY. 3970721 true true false false false false false false true false true false false false false false 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 true 0 0 true 97 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false OH X BECKY HERRON 7404746238 158 EAST MOUND STREET Circleville OH 43113 NATHAN CARDER ADMINISTRATOR & CEO 40.0 0.0 X 186871 0 0 MIKE SHOEMAKER BOARD MEMBER 1.0 0.0 X 0 0 0 TOM DIXON VICE PRESIDENT 1.0 0.0 X X 0 0 0 CARL CARLSON BOARD MEMBER 1.0 0.0 X 0 0 0 ROJANNE WOODWARD BOARD MEMBER 1.0 0.0 X 0 0 0 BILL MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 GARY MONTGOMERY BOARD MEMBER 1.0 0.0 X 0 0 0 CURTIS CREGO PRESIDENT 1.0 0.0 X X 0 0 0 PAM CRABTREE BOARD MEMBER 1.0 0.0 X 0 0 0 186871 0 0 1 false true false 0 314545 29 314574 OPERATING REVENUE 623000 3999267 3999267 ARPA FUNDS 623000 102898 102898 4102165 18027 18027 0 0 0 0 0 503784 437201 66583 66583 66583 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 366 366 366 4501715 4102531 84610 0 0 0 0 186871 186871 0 2421184 2302976 118208 14568 7622 6946 77182 42317 34865 150860 130332 20528 0 0 108542 108542 0 0 0 370670 370670 24314 24314 2947 2947 0 0 369947 369947 7119 7119 0 0 0 0 95018 95018 83595 83595 FOOD AND DIETARY 229916 229916 MEDICAL SUPPLIES 169538 169538 MARKETING AND OTHER 43486 43486 BAD DEBT 41337 41337 75255 52534 22721 4472349 3970721 501628 0 226473 456317 18170 18170 0 0 315449 211840 0 0 0 0 334 334 197 197 30946 32906 3719575 2819787 894722 899788 640007 501921 0 0 0 0 0 0 0 0 2126298 2121473 70990 93040 0 0 517290 517290 0 0 3381 3381 0 0 260 260 0 0 0 0 591921 613971 X 1534377 1507502 0 0 1534377 1507502 2126298 2121473 29366 -84505 28264 X false false false X 690 1318 128 75 314574 316785 2995142 3343782 3008224 3985119 4102165 17434432 0 0 0 2995832 3345100 3008352 3985194 4416739 17751217 0 0 0 17751217 1630 18167 22554 20123 18027 80501 0 1630 18167 22554 20123 18027 80501 0 91032 19484 691 366 111573 3088494 3363267 3050390 4006008 4435132 17943291 0.98930 0.98861 0.00449 0.00398 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 222387 222387 2614550 1987562 626987 133548 129369 4179 364591 329769 34823 384499 373087 11412 899788 FORM 990, SCHEDULE D, PART IV, LINE 2A MEDICAID RESIDENTS CAN REQUEST, AND IN CERTAIN CASES, BROWN MEMORIAL HOME, INC. IS REQUIRED TO MAINTAIN THEIR PERSONAL FUNDS IN A CUSTODIAN ACCOUNT. THESE CUSTODIAL ACCOUNTS ARE ACCOUNTED FOR SEPARATELY AND ARE MAINTAINED BY THE NURSING FACILITY ON THE RESIDENTS BEHALF. THE CUSTODIAL ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS CUSTODIAL ACCOUNT LIABILITIES. X false false false false false false false false false NATHAN CARDER ADMINISTRATOR & CEO 123097 63774 186871 FORM 990, PART VI SECTION B LINE 11A: FORM 990 EMAILED OR PAPER COPY SENT BY U.S. MAIL TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI SECTION B LINE 12C: ALL BOARD MEMBERS ARE MADE AWARE OF POLICIES AND REQUIRED TO SIGN A STATEMENT OF COMPLIANCE ANNUALLY. ADMINISTRATOR MUST MAKE QUARTERLY COMPLIANCE REPORT TO BOARD AND THIS IS SUBJECT TO VERIFICATION BY EXTERNAL AUDITORS. FORM 990, PART VI SECTION B LINE 15A&B: ADMINISTRATOR SALARY DETERMINED BY BOARD OF GOVERNORS. NEW DEPARTMENT HEAD SALARIES APPROVED BY BOARD. FORM 990, PART VI SECTION C LINE 19: GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST MONDAY THROUGH FRIDAY 9:00 A.M. TO 4:00 P.M. IN THE BUSINESS OFFICE AT 158 E. MOUND ST, CIRCLEVILLE, OH. Form 990, Part XI, line 8 Adjustment to investments for prior unrecorded unrealized losses.