Nonprofit · EIN 61-0727805
CALVERT CITY CONVALESCENT CENTER INC
Tax-exempt · CALVERT CITY, KY 42029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,723,879 | $11,361,212 | $362,667 | $3,680,346 | $878,298 | $2,802,048 |
| June 30, 2024 | 990 | $10,108,147 | $10,628,026 | -$519,879 | $3,374,751 | $942,401 | $2,432,350 |
| June 30, 2023 | 990 | $8,582,434 | $8,485,519 | $96,915 | $3,511,691 | $699,948 | $2,811,743 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $35,391
- Program service revenue
- $11,688,143
- Investment income
- $345
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,277,106
- Salaries, compensation and benefits (total)
- $7,344,368
- Professional fundraising fees
- $0
- Occupancy
- $302,969
- Travel
- $40,232
- Depreciation
- $83,179
- Program services (functional)
- $9,887,587
- Management and general (functional)
- $1,473,625
Balance sheet and other
- Total assets, start of year
- $3,374,751
- Total assets, end of year
- $3,680,346
- Total liabilities, end of year
- $878,298
- Net assets, end of year
- $2,802,048
- Land, buildings and equipment
- $1,057,305
- Net assets without donor restrictions
- $2,802,048
- Gross receipts
- $11,723,879
- Employees
- 327
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEM COTHRAN | PRESIDENT Trustee or director | 5 | $0 |
| TINA JOHNSON | SECRETARY Trustee or director | 2 | $0 |
| KAY TRAVIS | VICE PRESIDENT Trustee or director | 2 | $0 |
| CHRIS FREELAND | DIRECTOR Trustee or director | 40 | $0 |
| KAREN OWEN | TRUSTEE Trustee or director | 2 | $0 |
| TERRI BAILEY | TRUSTEE Trustee or director | 3 | $0 |
| ANDREW LONG | ADMINISTRATOR Trustee or director | 40 | $0 |
| SANDY DAVID | TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEM COTHRAN | PRESIDENT Trustee or director | 5 | $0 |
| TINA JOHNSON | SECRETARY Trustee or director | 2 | $0 |
| KAY TRAVIS | VICE PRESIDENT Trustee or director | 2 | $0 |
| CHRIS FREELAND | DIRECTOR Trustee or director | 40 | $0 |
| KAREN OWEN | TRUSTEE Trustee or director | 2 | $0 |
| TERRI BAILEY | TRUSTEE Trustee or director | 3 | $0 |
| ANDREW LONG | ADMINISTRATOR Trustee or director | 40 | $0 |
| SANDY DAVID | TRUSTEE Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEM COTHRAN | President Trustee or director | 5 | $0 |
| TINA JOHNSON | Secretary Trustee or director | 2 | $0 |
| KAY TRAVIS | Vice President Trustee or director | 2 | $0 |
| CHRIS FREELAND | Director Trustee or director | 40 | $0 |
| KAREN OWEN | Trustee Trustee or director | 2 | $0 |
| TERRI BAILEY | Trustee Trustee or director | 3 | $0 |
| ANDREW LONG | ADMINISTRATOR Trustee or director | 40 | $0 |
| SANDY DAVID | Trustee Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 E 5TH AVE, CALVERT CITY, KY 42029-8202
- Principal officer (990 for 2024)
- ANDREW LONG, PO BOX 7, CALVERT CITY, KY 42029
- Signed the 990
- ERICA PHELPS, DIRECTOR OF FINANCE
- Phone
- (270) 395-4124
- Return prepared by
- HARGIS & ASSOCIATES LLC
Mission
NOT FOR PROFIT NURSING AND REHAB FACILITY PROVIDING BOTH NF AND SNF SERVICES.
Program accomplishments
- 95 BED NURSING FACILITYExpenses $9,887,587 · revenue $11,688,143
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0727805
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92Z)
- Assets (IRS master file)
- $3,680,346
- Income (IRS master file)
- $11,723,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,723,879 | $11,361,212 | $3,680,346 | XML |
| 990 | June 2024 | $10,108,147 | $10,628,026 | $3,374,751 | XML |
| 990 | June 2023 | $8,582,434 | $8,485,519 | $3,511,691 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-0727805).
Questions about CALVERT CITY CONVALESCENT CENTER INC
- What is the EIN of CALVERT CITY CONVALESCENT CENTER INC?
- The employer identification number (EIN) of CALVERT CITY CONVALESCENT CENTER INC is 61-0727805.
- Is CALVERT CITY CONVALESCENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CALVERT CITY CONVALESCENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALVERT CITY CONVALESCENT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALVERT CITY CONVALESCENT CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALVERT CITY CONVALESCENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CALVERT CITY CONVALESCENT CENTER INC?
- The 990 for the year ended June 30, 2025 names ANDREW LONG.
- Who are the officers and directors of CALVERT CITY CONVALESCENT CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CALVERT CITY CONVALESCENT CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,723,879, expenses of $11,361,212 and total assets of $3,680,346 at year end.
Other nonprofits in CALVERT CITY
- CALVERT CITY GOLF AND COUNTRY CLUB EIN 61-0701052 · last filed 990 for 2024
- CALVERT CITY HOUSING CORPORATION EIN 31-1009823 · last filed 990 for 2025
- UNITED STEELWORKERS EIN 61-0605532 · last filed 990-EZ for 2025
- INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS EIN 61-0923543 · last filed 990 for 2025
- NONPROFIT DYNAMICS INC EIN 26-3870727 · last filed 990-N for 2025
- INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS EIN 61-0489677 · last filed 990-EZ for 2025
- UNITED FUND DRIVE OF CALVERT CITY EIN 61-1151993 · last filed 990-EZ for 2025
- INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS EIN 61-6036950 · last filed 990-EZ for 2025