Health Care Authority Of The City Of Enterprise Inc, Enterprise Nursing Home in Enterprise, Alabama (AL)

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Health Care Authority Of The City Of Enterprise Inc, Enterprise Nursing Home
Employer Identification Number (EIN)630481102
Name of OrganizationHealth Care Authority Of The City Of Enterprise Inc
Secondary NameEnterprise Nursing Home
AddressPO BOX 311227, Enterprise, AL 36331-1227
ActivitiesNursing or convalescent home
SubsectionCharitable Organization
Ruling Date02/1996
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 Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$36,187,816
Amount of Income$16,428,127
Form 990 Revenue Amount$16,425,708
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2014: $16,428,127 (it was $15,824,464 in 2013)
Health Care Authority Of The City Of Enterprise Inc, Enterprise Nursing Home: 

 $16,428,127
Other organizations performing similar types of work: 

 $4,850,977

Assets in 2014: $36,187,816 (it was $34,134,895 in 2013)
Health Care Authority Of The City Of Enterprise Inc, Enterprise Nursing Home: 

 $36,187,816
Other organizations performing similar types of work: 

 $4,393,216

Expenses in 2014: $14,475,711
This organization: 

 $14,475,711
Other organizations performing similar types of work: 

 $4,758,809

Income to expenses ratio in 2014: 1.1
Health Care Authority Of The City Of Enterprise Inc, Enterprise Nursing Home: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2014: 541
Health Care Authority Of The City Of Enterprise Inc, Enterprise Nursing Home: 

 541
Other organizations performing similar types of work: 

 135

Employees paid over $100,000 in 2014: 0.4%
This organization: 

 0.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 0.0%
Health Care Authority Of The City Of Enterprise Inc, Enterprise Nursing Home: 

 0.0%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 109644
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return531541
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$255,946$269,561
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$7,499$7,855
Total number of individuals who received more than $100,000 of reportable compensation from the organization22
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$15,707,030$15,821,188$16,425,708
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$15,042,261$15,577,966$15,876,887
623000$9,761,023$10,064,673
623000$2,201,107$2,332,486
623000$1,215,154$1,114,158
623000$916,835$884,912
623000$422,814$430,255
All other program service revenue$1,061,033$1,050,403
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$656,045$234,398$539,240
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$8,724$8,724$9,581
Gross rents (Real / Personal)$12,000 / $0$12,000 / $0$12,000 / $0
Less: rental expenses (Real / Personal)$3,276 / $0$3,276 / $0$2,419 / $0
Rental income or (loss) (Real / Personal)$8,724 / $0$8,724 / $0$9,581 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$100$0
Statement of Functional Expenses
201220132014
Total functional expenses$13,747,212$14,167,326$14,475,711
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$7,833,841$8,039,035$8,225,113
Pension plan accruals and contributions$0$0
Other employee benefits$563,577$545,523
Payroll taxes$607,118$614,155$621,799
Fees for services (non-employees)
Management$0$0
Legal$9,896$2,426
Accounting$22,445$26,301
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$114,115$130,361
Advertising and promotion$34,250$36,526
Office expenses$101,001$95,250
Information technology$64,255$64,031
Royalties$0$0
Occupancy$352,602$360,620
Travel$10,869$11,998
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$497,145$510,371
Insurance$404,285$556,400
Other expenses$2,236,295$2,205,479
Other expenses$1,059,582$1,037,784
Other expenses$24,894$27,635
Other expenses$13,221$12,627
Other expenses$5,704$5,467
Balance Sheet
201220132014
Total assets$32,494,260$34,134,895$36,187,816
Cash - non-interest-bearing$2,840,065$3,847,422
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$1,164,343$1,320,902
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$58,998$56,193
Prepaid expenses and deferred charges$113,703$22,109
Land, buildings, and equipment: cost or other basis$6,631,164$6,354,475
Investments - publicly traded securities$0$0
Investments - other securities$23,275,493$24,531,313
Investments - program-related$0$0
Intangible assets$0$0
Other assets$51,129$55,402
Total liabilities$997,610$984,383$1,087,307
Accounts payable and accrued expenses$928,295$1,031,905
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$56,088$55,402
Total net assets or fund balances$31,496,650$33,150,512$35,100,509
Unrestricted net assets$33,150,512$35,100,509
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Cobble Hill Health Center Inc380 Henry St, Brooklyn, NY 11201-6048NY1977-03$68,818,017
2Eger Health Care And Rehabilitation Center140 Meisner Ave, Staten Island, NY 10306-1236NY1988-04$47,618,146
3Citizens Memorial Health Care, Foundation1500 N Oakland Ave, Bolivar, MO 65613-3011MO1987-07$43,306,364
4St Barnabus Nursing Home Inc2175 Quarry Rd, Bronx, NY 10457-1663NY1991-09$31,570,523
5Richfield Nursing CenterPO BOX 3240, Salem, VA 24153-0647VA1940-06$28,319,017
6United Odd Fellow And Rebekah Home, Not In Gen 00281070 Havemeyer Ave, Bronx, NY 10462-5310NY1962-05$28,179,340
7Charles T Sitrin Health Care Center Inc2050 Tilden Ave, New Hartford, NY 13413-3613NY1996-08$22,833,443
8South Carolina Episcopal Home At Still Hopes1 Still Hopes Dr, West Columbia, SC 29169-7164SC1978-01$22,132,904
9Plymouth Harbor Inc700 John Ringling Blvd, Sarasota, FL 34236-1542FL1964-08$21,270,507
10American Baptist Homes Of Washington, Judson Park Retirement Community6120 Stoneridge Mall Road 3rd Fl, Pleasanton, CA 94588-3296CA1995-01$19,510,405
11Promesa Residential Health Care Facility Inc1776 Clay Ave, Bronx, NY 10457-7239NY1992-10$18,334,441
12Glade Valley Nursing & Rehabilitation Center Inc1801 Research Blvd Ste 400, Rockville, MD 20850-3184MD1996-10$12,026,195
13Ebenezer Ridges2722 Park Ave, Minneapolis, MN 55407-1009MN1977-02$11,293,930
14Catherine Field HomePO BOX 222, Yorktown Hts, NY 10598-0222NY1997-05$11,250,881
15Friendship Health Center3320 Se Holgate Blvd, Portland, OR 97202-3459OR1962-05$10,322,115
16Independent Order Of Odd Fellows, Meadows Of Napa Valley1800 Atrium Pkwy, Napa, CA 94559-4837CA1962-05$10,186,492
17Wood-Lawn Inc2901 Neeley St, Batesville, AR 72501-6223AR1974-08$10,152,266
18Pioneer Memorial Care Center23028 347th St Se, Erskine, MN 56535-9466MN1964-09$4,956,717
19Health Care Authority Of The City Of Enterprise Inc, Enterprise Nursing HomePO BOX 311227, Enterprise, AL 36331-1227AL1996-02$16,428,127
20Allen Memorial Home735 S Washington Ave, Mobile, AL 36603-1301AL1946-03$8,248,422
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas6
Arizona5
California27
Colorado5
Connecticut12
Delaware3
Florida13
Georgia10
Hawaii1
Iowa27
Idaho2
Illinois27
Indiana10
Kansas18
Kentucky5
Louisiana8
Massachusetts35
Maryland18
Maine6
Michigan15
Minnesota26
Missouri24
Mississippi3
Montana2
North Carolina9
North Dakota12
Nebraska9
New Hampshire3
New Jersey9
New Mexico3
New York67
Ohio20
Oklahoma6
Oregon4
Pennsylvania34
Rhode Island6
South Carolina5
South Dakota9
Tennessee11
Texas28
Utah1
Virginia14
Vermont2
Washington10
Wisconsin15
West Virginia7
Wyoming3
Total601

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