Ohio Eastern Star Health Care Center Inc is located in Mount Vernon, OH. The organization was established in 2001. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Eastern Star Health Care Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ohio Eastern Star Health Care Center Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $9.1m during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SKILLED AND LONG-TERM CARE AND TREATMENT TO RESIDENTS IN A COMFORTABLE, HOME-LIKE ENVIRONMENT. VISION: TO BE A RECOGNIZED HEALTH CARE LEADER AND A PREFERRED HEALTH CARE PROVIDER IN THE COMMUNITY AT LARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES AN 86-BED SKILLED NURSING FACILITY PROVIDING CARE TO THE ELDERLY RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bob Vanderhorst Treasurer | OfficerTrustee | 2 | $0 |
Ron Hardesty Chairperson | OfficerTrustee | 2 | $0 |
David Merckle Secretary | OfficerTrustee | 2 | $0 |
Larry Mayer Vice Chairperson | OfficerTrustee | 2 | $0 |
Michele Engelbach CEO | Officer | 18 | $0 |
Kathrine Wilson Controller - Part Year | Officer | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $391,390 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $391,390 |
Total Program Service Revenue | $7,677,316 |
Investment income | $308 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $15,173 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,084,187 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $295,108 |
Compensation of current officers, directors, key employees. | $295,108 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,402,830 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $393,479 |
Payroll taxes | $361,746 |
Fees for services: Management | $12,108 |
Fees for services: Legal | $1,808 |
Fees for services: Accounting | $32,185 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,148,871 |
Advertising and promotion | $34,351 |
Office expenses | $964,056 |
Information technology | $75,123 |
Royalties | $0 |
Occupancy | $286,008 |
Travel | $27,518 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,017 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $576,792 |
All other expenses | $0 |
Total functional expenses | $9,109,037 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $485,599 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $953,482 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $35,692 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,632,542 |
Total assets | $3,107,315 |
Accounts payable and accrued expenses | $611,868 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $611,868 |
Net assets without donor restrictions | $2,495,447 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,107,315 |
Organization Name | Assets | Revenue |
---|---|---|
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
Grove Manor Corporation Grove City, PA | $38,510,469 | $20,011,663 |
American Health Foundation Inc Dublin, OH | $18,460,178 | $15,917,114 |
Phoebe Richland Health Care Center Allentown, PA | $42,688,223 | $20,669,291 |
Michigan Christian Home Grand Rapids, MI | $105,314,138 | $18,661,362 |
Hatfield Mennonite Home Hatfield, PA | $33,080,459 | $18,750,870 |
West Side Deutscher Frauen Verein Strongsville, OH | $52,788,164 | $24,260,766 |
Upmc Senior Communities Inc Pittsburgh, PA | $51,351,268 | $15,897,912 |
Garvey Manor Nursing Home Hollidaysburg, PA | $30,215,227 | $18,421,256 |
Presbyterian Village East Chesterfield Twp, MI | $23,144,610 | $18,364,022 |
Brethren Care Inc Ashland, OH | $33,039,248 | $18,821,544 |