The Ohio Masonic Home, Springfield Masonic Community in Springfield, Ohio (OH)

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The Ohio Masonic Home, Springfield Masonic Community
Employer Identification Number (EIN)311451813
Name of OrganizationThe Ohio Masonic Home
Secondary NameSpringfield Masonic Community
AddressPO BOX 120, Springfield, OH 45501-0120
ActivitiesNursing or convalescent home, Care and housing for the aged (see also 382), Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date04/1941
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$1,000,000 to $4,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$-5,136,109
Amount of Income$23,626,256
Form 990 Revenue Amount$23,626,256
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2012: $23,626,256
The Ohio Masonic Home, Springfield Masonic Community: 

 $23,626,256
Other organizations performing similar types of work: 

 $11,707,129

Assets in 2012: $-5,136,109
This organization: 

 $-5,136,109
Other organizations performing similar types of work: 

 $11,423,990

Expenses in 2000: $24,031,287
The Ohio Masonic Home, Springfield Masonic Community: 

 $24,031,287
Other organizations performing similar types of work: 

 $11,163,060

Income to expenses ratio in 2000: 1.0
The Ohio Masonic Home, Springfield Masonic Community: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2000: 84.3%
The Ohio Masonic Home, Springfield Masonic Community: 

 84.3%
Other organizations performing similar types of work: 

 87.7%

Number of employees in 2000: 455
This organization: 

 455
Other organizations performing similar types of work: 

 246

Employees paid over $50,000 in 2000: 2.6%
This organization: 

 2.6%
Other organizations performing similar types of work: 

 5.7%

Grants share in income in 2000: 24.7%
This organization: 

 24.7%
Other organizations performing similar types of work: 

 1.3%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$23,626,256
Contributions, gifts, grants, and similar amounts received$5,830,059
Contributions to donor advised funds
Direct public support$0
Indirect public support$5,830,059
Government contributions (grants)$0
Program service revenue including government fees and contracts$17,981,998
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$11,409
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-197,210
Gross amount from sales of assets other than inventory$27,600
Less: cost or other basis and sales expenses$224,810
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$24,031,287
Program services$20,261,151
Management and general$3,770,136
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$-5,136,109
Excess or (deficit) for the year$-405,031
Net assets or fund balances at beginning of year$-5,233,179
Other changes in net assets or fund balances$502,101
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$24,031,287$20,261,151$3,770,136$0
Grants paid from donor advised funds
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.$165,223$0$165,223$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above$10,515,428$10,245,828$269,600$0
Pension plan contributions not included above$206,971$199,547$7,424$0
Employee benefits not included above$1,605,788$1,557,614$48,174$0
Payroll taxes$1,112,126$1,078,762$33,364$0
Professional fundraising fees$0$0$0$0
Accounting fees$28,222$0$28,222$0
Legal fees$63,969$0$63,969$0
Supplies$689,944$679,039$10,905$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.$255,855$255,855$0$0
Other expenses not covered above$9,387,761$6,244,506$3,143,255$0
Balance Sheets
2000
Total assets$4,260,669
Cash - non-interest-bearing$0
Savings and temporary cash investments$245,012
Accounts receivable less allowance for doubtful accounts$2,032,907
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)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$31,962
Prepaid expenses and deferred charges$130,926
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$1,400,895
Other assets, including program-related investments$418,967
Total liabilities$9,396,778
Accounts payable and accrued expenses$1,952,780
Grants payable$0
Deferred revenue$148,974
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$7,295,024
Total liabilities and net assets/fund balances$4,260,669
Total net assets or fund balances$-5,136,109
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$23,626,256
Total revenue, gains, and other support per audited financial statements$24,325,567
Other expenses$699,311
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$699,311
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$24,031,287
Total expenses and losses per audited financial statements$24,228,497
Other revenue$197,210
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$197,210
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 meetings0
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?
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?
Does the organization have a written conflict of interest policy?
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?No
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006455
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-185,801$17,981,998
Program service revenue
Program service revenue 1000000$000$0$4,214,257
Program service revenue 2000000$000$0$484,372
Program service revenue 3000000$000$0$282,336
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$13,001,033
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$11,409$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$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-197,210$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 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$59,257$780$0
$53,928$1,668$0
$74,563$1,382$0
$55,256$592$0
$56,763$1,065$0
Total number of other employees paid over $50,0007
Statements About Activities (for 2000)
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999
Total$18,894,137
Gifts, grants, and contributions received$4,171,313
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$14,716,061
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$6,763
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 2000)
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
1American Health Foundation Inc, Group Return5920 Venture Dr, Dublin, OH 43017-2166OH1988-10$44,567,038
2Mercy Franciscan Senior Health And Housing Services Inc, Mercy Franciscan At Schroder7010 Rowan Hills Drive, Cincinnati, OH 45227-3380OH1990-11$31,013,297
3The Montefiore HomeOne David N Myers Pkwy, Beachwood, OH 44122OH1933-11$27,491,577
4The Ohio Masonic Home, Springfield Masonic CommunityPO BOX 120, Springfield, OH 45501-0120OH1941-04$23,626,256
5Jewish Home Of Cincinnati Inc, Cedar Village5467 Cedar Village Dr, Mason, OH 45040-8693OH1993-08$23,358,252
6Jennings Center For Older Adults10204 Granger Rd, Garfield Hts, OH 44125-3106OH1946-03$20,098,442
7St Monica Manor701 Lansdale Ave, Lansdale, PA 19446-2958PA1946-03$18,161,001
8Wexner Heritage Village1151 College Ave, Columbus, OH 43209-2827OH1971-12$18,012,507
9West Side Deutscher Frauen Verein, Altenheim18627 Shurmer Rd, Strongsville, OH 44136-6150OH1941-11$16,887,675
10University Hospitals Health System Inc, Heather Hill Inc11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$12,948,224
11St Joseph Care Center2308 Reno Dr, Louisville, OH 44641-9083OH1946-03$11,405,851
12St Anne Home685 Angela Dr, Greensburg, PA 15601-2655PA1946-03$21,449,477
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14Virginia Mennonite Home Inc1501 Virginia Ave, Harrisonburg, VA 22802-2452VA1955-10$19,155,128
15St John Of God Retirement And Care Center2468 S St Andrews Pl, Los Angeles, CA 90018-2042CA1953-10$18,286,897
16St Vincent De Paul Residence900 Intervale Ave, Bronx, NY 10459-4240NY1946-03$15,725,243
17Willowood Of Williamstown IncPO BOX 2489, Pittsfield, MA 01202-2489MA2000-11$14,231,535
18West View Manor Inc, West View Manor Retirement Ctr1715 Mechanicsburg Rd, Wooster, OH 44691-2640OH1989-04$13,677,890
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Number of organizations performing similar types of work
Alabama4
Arkansas12
Arizona2
California18
Colorado2
Connecticut11
District of Columbia1
Delaware1
Florida13
Georgia11
Iowa13
Idaho1
Illinois16
Indiana6
Kansas7
Kentucky8
Louisiana7
Massachusetts27
Maryland10
Maine4
Michigan11
Minnesota20
Missouri18
Mississippi3
North Carolina6
North Dakota9
Nebraska1
New Hampshire1
New Jersey23
New Mexico1
New York89
Ohio29
Oklahoma3
Oregon1
Pennsylvania43
Rhode Island5
South Carolina2
South Dakota2
Tennessee11
Texas8
Utah1
Virginia11
Vermont3
Washington4
Wisconsin13
Total492
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralThe Ohio Masonic Home2655 W National Rd, Springfield, OH 45504-3698OH1941-04$30,137,830
SubordinateThe Ohio Masonic Home, The Ohio Masonic Home AffiliatesPO BOX 120, Springfield, OH 45501-0120OH1941-04$44,106,907
SubordinateThe Ohio Masonic Home, Springfield Masonic CommunityPO BOX 120, Springfield, OH 45501-0120OH1941-04$23,626,256
SubordinateThe Ohio Masonic Home, Browning Real Estate Holding Com8883 Browning Dr, Waterville, OH 43566-9757OH1941-04$0
SubordinateThe Ohio Masonic Home, Masonic Financial AssistancePO BOX 120, Springfield, OH 45501-0120OH1941-04$0
SubordinateThe Ohio Masonic Home, Masonic Senior Services Of OhioPO BOX 120, Springfield, OH 45501-0120OH1941-04$0
SubordinateThe Ohio Masonic Home, Western Reserve Masonic CommunityPO BOX 120, Springfield, OH 45501-0120OH1941-04$0
SubordinateThe Ohio Masonic Home, Masonic Eastern Star Community IncPO BOX 120, Springfield, OH 45501-0120OH2000-02$0
SubordinateThe Ohio Masonic Home, Browning Masonic Community IncPO BOX 120, Springfield, OH 45501-0120OH1941-04$0
SubordinateThe Ohio Masonic Home, Masonic Retirement Village IncPO BOX 120, Springfield, OH 45501-0120OH1941-04$0
SubordinateThe Ohio Masonic Home, Cornerstone Helping Hands Of North2655 W National Rd, Springfield, OH 45504-3617OH1941-04$0
SubordinateThe Ohio Masonic Home, Cornerstone Helping Hands Of West2655 W National Rd, Springfield, OH 45504-3617OH1941-04$0
SubordinateThe Ohio Masonic Home, Cornerstone Hospice Of West Central2655 W National Rd, Springfield, OH 45504-3617OH1941-04$0
SubordinateThe Ohio Masonic Home, Cornerstone Masonic Healthcare Llc2655 W National Rd, Springfield, OH 45504-3617OH1941-04$0
SubordinateOhio Masonic Home, Masonic Senior Services Of OhioPO BOX 120, Springfield, OH 45501-0120OH1941-04$0
Number of affiliated organizations
Ohio15
Total15

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