Deaconess Long Term Care Of Florida in Cincinnati, Ohio (OH)

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Deaconess Long Term Care Of Florida
Employer Identification Number (EIN)311476052
Name of OrganizationDeaconess Long Term Care Of Florida
Address330 Straight St Ste 330, Cincinnati, OH 45219-1064
ActivitiesCare and housing for the aged (see also 382)
SubsectionCharitable Organization
Ruling Date07/1998
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1 to $9,999
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1
Amount of Income$2,814,516
Form 990 Revenue Amount$2,814,516
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Continuing Care Communities


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Amount of income in 2012: $2,814,516
Deaconess Long Term Care Of Florida: 

 $2,814,516
Other organizations performing similar types of work: 

 $858,789

Assets in 2012: $1
Deaconess Long Term Care Of Florida: 

 $1
Other organizations performing similar types of work: 

 $1,625,435

Expenses in 2012: $0
Deaconess Long Term Care Of Florida: 

 $0
Other organizations performing similar types of work: 

 $886,304

Expenses allocated to program services in 2006: 39.4%
This organization: 

 39.4%
Other organizations performing similar types of work: 

 86.2%

Number of employees in 2006: 2
Deaconess Long Term Care Of Florida: 

 2
Other organizations performing similar types of work: 

 22

Employees paid over $50,000 in 2006: 0.0%
Deaconess Long Term Care Of Florida: 

 0.0%
Other organizations performing similar types of work: 

 5.5%

Grants share in income in 2012: -,nan,(ind)%
This organization: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 21.1%

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$0
Total expenses$0
Total net assets$0
Balance Sheets (for 2012)
Total assets$1
Total liabilities$0
Net assets or fund balances$0
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2006
Total revenue$2,814,516
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds$0
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$131,184
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$2,683,332
Gross amount from sales of assets other than inventory$2,683,332
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$24,174
Program services$9,516
Management and general$14,658
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$2,129,599
Excess or (deficit) for the year$2,790,342
Net assets or fund balances at beginning of year$-660,743
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$24,174$9,516$14,658$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$76$76$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$4,172$4,172$0$0
Legal fees$14,658$0$14,658$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$5,268$5,268$0$0
Balance Sheets
2006
Total assets$2,139,599
Cash - non-interest-bearing$123,130
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$1,541
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$2,014,928
Total liabilities$10,000
Accounts payable and accrued expenses$10,000
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$2,139,599
Total net assets or fund balances$2,129,599
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2006
Total revenue$2,814,516
Total revenue, gains, and other support per audited financial statements$89,754,666
Other expenses$86,940,150
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$86,940,150
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2006
Total expenses$24,174
Total expenses and losses per audited financial statements$89,795,271
Other revenue$89,771,097
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$89,771,097
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,683,332$131,184
Program service revenue
Program service revenue 1000000$000$0$131,184
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,683,332$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
99999999950%$-28,247$0
99999999950%$-5,188$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType III
Support Schedule
2005
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Deaconess Long Term Care Of Florida330 Straight St Ste 330, Cincinnati, OH 45219-1064OH1998-07$2,814,516
2Hillview Retirement Center1610 28th St, Portsmouth, OH 45662-2641OH1983-09$17,930,797
3Stanley Total Living Center IncPO BOX 489, Stanley, NC 28164-0489NC1985-06$16,773,739
4Deaconess Long Term Care Of Ohio Inc330 Straight St Ste 330, Cincinnati, OH 45219-1193OH1995-01$14,681,205
5Swiss Village Inc, D L Martin1350 West Main Street, Berne, IN 46711-1741IN1966-01$12,970,631
6Springpoint Senior Living Inc4814 Outlook Dr Ste 201, Wall Township, NJ 07753-6812NJ1997-01$12,753,817
7Richfield Retirement CommunityPO BOX 3240, Salem, VA 24153-0647VA1977-09$11,692,058
8Villa Rosa Nursing Home3800 Lottsford Vista Rd, Mitchellville, MD 20721-4018MD1946-03$10,599,586
9United Helpers Canton Nursing Home205 State Street Rd, Canton, NY 13617-3302NY1982-01$10,192,241
10Lutheran Senior City Inc500 W Wilson Bridge Rd Suite 245, Worthington, OH 43085OH1973-07$8,183,165
11Home For Aged Women, Paisley House1408 Mahoning Ave, Youngstown, OH 44509-2503OH1963-05$2,586,679
12Lutheran Orphans & Old Folks Home Society Napoleon Oh 2 Inc2021 N Mccord Rd, Toledo, OH 43615-3030OH1996-04$1,276,320
13Deaconess-Krafft Center7575 Northcliff Ave Ste 203, Brooklyn, OH 44144-3205OH1973-07$1,035,407
14Lourexis Inc5111 Hector Avenue, Cleveland, OH 44127-1582OH1983-09$817,324
15Walton Retirement Home1254 E Main St, Barnesville, OH 43713-9108OH1996-02$732,436
16Sunrise Center For Adults Inc660 S Main St, Dayton, OH 45402-2708OH1992-02$344,988
17First Richland Morrow Housing Inc Vi1601 Bethel Road, Columbus, OH 43220-2006OH1996-08$166,064
18Ardis Rhinehart Kremer Home Of The United Church Of Christ455 Main St, Conneaut, OH 44030-2608OH1992-09$147,948
19Hamilton House Inc87 S Hamilton Rd, Gahanna, OH 43230-2970OH1982-08$0
20The Ohio Masonic Home, Browning Masonic Community IncPO BOX 120, Springfield, OH 45501-0120OH1941-04$0
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas2
Arizona4
California40
Colorado4
Connecticut4
District of Columbia1
Florida9
Georgia7
Hawaii1
Iowa10
Illinois22
Indiana9
Kansas13
Kentucky5
Louisiana2
Massachusetts9
Maryland6
Maine4
Michigan19
Minnesota8
Missouri15
Mississippi4
Montana3
North Carolina8
North Dakota3
Nebraska4
New Hampshire1
New Jersey10
New Mexico1
Nevada1
New York32
Ohio18
Oklahoma5
Oregon6
Pennsylvania25
Rhode Island2
South Carolina1
South Dakota1
Tennessee8
Texas10
Utah1
Virginia16
Vermont4
Washington11
Wisconsin16
West Virginia3
Total393

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