2025-02-28T09:03:43-08:00 2024-09-30 341717857 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2023-10-01 344473976 Lima Convalescent Home Foundation Inc LIMA 4192249741 1650 Allentown Road Lima OH 45805 Melissa Harvey President 2025-02-28 true true Jennifer J Birkemeier CPA CFE P00039283 4192233075 2023 2025-03-06 01:10:19Z Melissa Harvey 1650 Allentown Road Lima OH 45805 11039350 false X limaconvalescenthome.com X 1951 OH To provide high quality services at an affordable cost for both an assisted living complex and a nursing home facility. 18 18 273 22 0 3763843 123601 9753514 10779155 47456 117856 12605 18738 13577418 11039350 0 0 6184553 6844376 0 0 5296547 4664749 11481100 11509125 2096318 -469775 14695245 14468107 6017310 5994875 8677935 8473232 To provide high quality services at an affordable cost for both an assisted living complex and a nursing home facility. false false 8503347 7982678 Skilled Nursing Care - Nursing home facility with highly trained staff to provide skilled care for the elderly and chronically ill. 2493667 2796477 Independent & Assisted Living - Home for residents who wish to maintain a level of independence in a safe, assissted living environment. An intermediate step for seniors that allows them to maintain their independence, knowing that help is available if needed. 10997014 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 8 0 true 273 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true false true true false false OH X Jessica Trinko 4192249741 1650 Allentown Road Lima OH 45805 Margaret Whitlatch Asst Treasurer 0.00 0.00 X 53657 0 0 Warner Kugler Board Member 0.00 0.00 X 0 0 0 Linda Hovest-Bloomfield Board Member 0.00 0.00 X 0 0 0 Donald Fischer Board Member 0.00 0.00 X 0 0 0 John Stedke Board Member 0.00 0.00 X 0 0 0 James Eaton Board Member 0.00 0.00 X 0 0 0 Robert Komminsk Board Member 0.00 0.00 X 0 0 0 Carl Berger Board Member 0.00 0.00 X 0 0 0 Richard Schroeder Board Member 0.00 0.00 X 0 0 0 Nancy Rudolph Board Member 0.00 0.00 X 0 0 0 John Willamowski Board Member 0.00 0.00 X 0 0 0 Richard Kortokrax Board Member 0.00 0.00 X 0 0 0 Corliss Boose Board Member 0.00 0.00 X 0 0 0 Melissa Harvey President 0.00 0.00 X 0 0 0 Anne Decker Asst Treasurer 0.00 0.00 X 0 0 0 Philip Trueblood Treasurer 0.00 0.00 X 0 0 0 Brad Roush Secretary 0.00 0.00 X 0 0 0 Christine Provaznik Vice President 0.00 0.00 X 0 0 0 53657 0 false false false McKesson PO Box 630693 Cincinnati OH 45263 Med Supplies & Equip 235320 HA Dorsten 146 N Main Street Minster OH 45865 General Contractor 445495 HealthPRO Therapy Services LLC 16600 Sprague Road Suite 365 Middleburg Heights OH 44130 Therapy Services 470850 CTI 1720 Prairie City Road Ste 120 Folsom CA 95630 Corp Tax Acct 414657 Gordon Foodservice 3447 Elida Road Lima OH 45807 Foodservice 554204 7 19160 104441 123601 Independent & Assisted Li 2796477 2796477 Skilled Nursing Care Serv 7982678 7982678 10779155 117856 117856 0 0 0 0 0 0 0 Miscellaneous 18738 18738 18738 11039350 10797893 117856 0 0 0 0 140677 70338 70339 0 5427252 5224163 203089 27142 26246 896 750594 724221 26373 498711 474773 23938 0 26202 26202 39030 39030 0 0 0 3044 3044 80582 80582 130765 124227 6538 0 0 560049 532076 27973 1905 1905 0 5491 5491 234020 222319 11701 0 664215 631004 33211 157906 118129 39777 Supplies 1107358 1107358 Therapy Costs 545908 545908 Franchise Permit Fees 429129 429129 Contract Services 346734 346734 332411 332411 11509125 10997014 512111 0 1149456 601780 0 0 765566 839187 0 0 0 0 76935 32320 20642431 11241102 8808891 9401329 3864392 3569269 0 0 0 30005 24222 14695245 14468107 782186 631943 5423576 5357226 -188452 5706 6017310 5994875 X 8406009 8469439 271926 3793 8677935 8473232 14695245 14468107 X -469775 457779 -192707 X false true X true false X 1510301 1898845 771004 3763843 123601 8067594 8911074 8409958 9309455 9753514 10779155 47163156 0 0 0 10421375 10308803 10080459 13517357 10902756 55230750 0 0 55230750 48625 47909 45910 47456 117856 307756 0 48625 47909 45910 47456 117856 307756 0 5235 12605 18738 36578 10470000 10356712 10131604 13577418 11039350 55575084 0.99380 0.99500 0.00550 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98376 98376 16784499 8053158 8731341 454550 349706 104844 1561665 1280387 281278 1743341 1557851 185490 9401329 Benefit Under Interest Rate Swap -42246 Operating Lease Liability 24222 Tenant Security Deposits 23730 5706 11304422 457779 -192707 265072 11039350 11039350 11509125 11509125 11509125 A Village of Elida 346407983 2018-03-29 6200000 false false false A true false true true A false false false false false false false false A false false false false false false false false Margaret Whitlatch Board Member 53657 Marketing false Form 990, Part VI, Section B, Line 11b A copy of Form 990 is presented to the governing body of the organization prior to the filing. The Board then reviews and approves the Form 990 at its regular meeting. Form 990, Part VI, Section B, Line 12c Any possible conflicts of interest on the part of any board member are to be disclosed to the other board members and made a matter of record either through an anuual procedure or when the interest becomes a matter of board action. Form 990, Part VI, Section B, Line 15a The Executive Director's compensation is set based on the current market value of services performed and a performance review. Form 990, Part VI, Section C, Line 19 The organization's financial documents and governing policies are available to the public upon request. Form 990, Part XI, Line 9 Change in Fair Value of Interest Rate Swap = -$192707