2025-07-23T17:04:00-05:00 2024-12-31 EM 3624 KY JANICE C GROVES CPA 112 SOUTH HIGH STREET PO BOX 527 FRANKLIN KY 421350527 990 2024-01-01 611035201 LEWIS MEMORIAL INC % WILSON S HALL CHAIRMAN LEWI 2707911493 PO BOX 281 FRANKLIN KY 42135 WILSON S HALL CHAIRMAN 2707911493 2025-05-14 true true JANICE C GROVES P00449780 2705868293 X 2024 2025-03-06 01:10:19Z WILSON S HALL CHAIRMAN PO BOX 281 FRANKLIN KY 42134 444177 false X N/A X 1983 KY THE ORGANIZATION'S PURPOSE IS TO PROVIDE QUALITY CARE AND HOUSING FOR ELDERLY PATIENTS. 16 16 20 20 0 0 25283 56000 651113 59337 110 315261 58143 8800 734649 439398 0 0 0 0 725761 86745 0 0 0 686139 319973 1411900 406718 -677251 32680 6659017 6377913 5827426 5513642 831591 864271 X THE FACILITY PROVIDES PERSONAL CARE AND ASSISTED LIVING INCLUDING MEALS, HOUSEKEEPING, LINENS, MAINTENANCE, UTILITIES, RECREATIONAL & SOCIAL ACTIVITIES FOR RESIDENTS 65 AND OLDER. false true 379208 LEWIS MEMORIAL INC OPENED AN ASSISTED LIVING FACILITY TO PROVIDE HOMES FOR ELDERLY PEOPLE WHO NEED MINIMM MEDICAL OR MEMORY ASSISTANCE. THE ASSISTED LIVING FACILITY PROVIDES MEALS, HOUSEKEEPING, LINENS, MAINTENANCE, UTILITIES, RECREATIONAL AND SOCIAL ACTIVITIES FOR 13 RESIDENTS 65 AND OLDER. 6862 LEWIS MEMORIAL INC PROVIDED HOUSING IN ONSITE APARTMENTS FOR 5 VARIOUS RESIDENTS 50 AND OLDER DURING THE YEAR. 386070 true true false false false false false false false false true false false 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 true false false false true 1 0 true 20 true false false false false false false false false false false false false X 16 16 false false false false false false false true false false false false true true true false false true true false KY X WILSON S HALL CHAIRMAN 2707911493 PO BOX 281 FRANKLIN KY 42135 X WILSON S HALL CHAIRMAN 1.0 0.0 X X 0 0 0 HUNTER BOWEN VICE CHAIRMAN 0.5 0.0 X X 0 0 0 JON HALL SECRETARY 0.5 0.0 X X 0 0 0 CHIP PHILLIPS TREASURER 0.5 0.0 X X 0 0 0 FRAN DELK DIRECTOR 0.25 0.0 X 0 0 0 LARRY JERNIGAN DIRECTOR 0.25 0.0 X 0 0 0 DAVID MCGINNIS DIRECTOR 0.25 0.0 X 0 0 0 LISA HOPSON DIRECTOR 0.25 0.0 X 0 0 0 DAVID JERNIGAN DIRECTOR 0.25 0.0 X 0 0 0 KEVIN CAMPBELL DIRECTOR 0.25 0.0 X 0 0 0 WILLIAM HARRIS DIRECTOR 0.25 0.0 X 0 0 0 BLAKE TARPLEY DIRECTOR 0.25 0.0 X 0 0 0 ANDREW COATES DIRECTOR 0.25 0.0 X 0 0 0 PAT PATTON DIRECTOR 0.25 0.0 X 0 0 0 ROGER NATION DIRECTOR 0.25 0.0 X 0 0 0 DEBORAH CHANEY DIRECTOR 0.25 0.0 X 0 0 0 0 0 0 0 false false false 0 56000 56000 SENIOR HOUSING 531110 6873 6873 ASSISTED LIVING 623000 52464 52464 59337 40 40 0 0 8800 8800 0 8800 8800 320000 4779 315221 315221 315221 0 0 0 0 0 0 0 0 0 0 439398 68177 315221 0 0 0 0 0 0 79668 75390 4278 0 1007 957 50 6070 5766 304 0 0 4725 4252 473 0 0 0 0 0 48 48 0 0 22384 21265 1119 0 0 0 11201 10641 560 0 265295 252030 13265 11971 11372 599 GROCERIES 4349 4349 406718 386070 20648 0 6008 10039 25671 10015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8079224 1722550 6626153 6356674 0 0 0 0 0 0 0 0 1185 1185 6659017 6377913 0 0 0 0 0 0 0 0 0 0 0 4000 5500000 5490000 319028 16999 8398 2643 5827426 5513642 X -293119 -2402 1084048 830319 40662 36354 831591 864271 6659017 6377913 32680 X false false false X 73775 26848 26896 25283 56000 208802 918559 890349 819068 651113 59337 3338426 0 0 0 992334 917197 845964 676396 115337 3547228 0 474805 488217 465063 398369 3856 1830310 474805 488217 465063 398369 3856 1830310 1716918 22164 12604 12318 11110 8839 67035 0 22164 12604 12318 11110 8839 67035 0 0 1014498 929801 858282 687506 124176 3614263 0.47504 0.46466 0.01855 0.02434 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1266 1266 7442909 1288990 6153919 389339 224203 165136 245709 209356 36353 6356674 0 PAYROLL TAXES WITHHELD 1598 RENTAL DEPOSITS 0 PAYROLL CHECKS NOT CASHED 1045 2643 SUPPLEMENTAL INFORMATION PART VI, SECTION B, PAGE 6, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN AND MADE AVAILABLE TO MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING. PART VI. SECTION B. LINE 15. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. JOB PERFORMANCE AND INFLATION ARE BOTH CONSIDERED DURING THIS REVIEW. THE FINANCE COMMITTEE RECOMMENDATION IS REFERRED TO THE BOARD FOR DISCUSSION AND APPROVAL. SALARY FOR OTHER STAFF IS APPROVED BY THE FINANCE COMMITTEE. PART VI. SECTION C. LINE 19. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST AT THE FACILITY OFFICE. PART III. LINE 3. THE ORGANIZATION CEASED OPERATIONS OF THE ASSISTED LIVING FACILITY AND ELDERLY HOUSING RENTALS ON FEBRUARY 29, 2024. LEWIS MEMORIAL RESTRICTED TRUST 2905 BOWLING GREEN ROAD FRANKLIN KY 42134 616173984 APT RENTAL KY NA TRUST 1.00000 false false true true false false false false false false false false false true true false false false false LEWIS MEMORIAL RESTRICTED TRUST (GRANTOR B 1112 FMV TRUST ESTABLISHED BY LEWIS MEMORIAL INC C 6887 FMV ALL INCOME AND EXPENSES OF TRUST ARE INCLUDED IN THIS RETURN)