Ocoee Wph Health And Rehabilitation Center Llc
- Assets
- $8.1m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 119
- Location
- Sweetwater, TN
- Founding
- 02/1973
- Data as of
- 03/2022
- EIN
- 62-0630855
Organization Overview
Ocoee Wph Health And Rehabilitation Center Llc is located in Sweetwater, TN. The organization was established in 1973. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 03/2022, Ocoee Wph Health And Rehabilitation Center Llc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ocoee Wph Health And Rehabilitation Center Llc 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 03/2022, Ocoee Wph Health And Rehabilitation Center Llc generated $6.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $6.8m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NURSING HOME FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PATIENT CARE FOR 16,885 PATIENT DAYS TO PATIENTS WHO REQUIRE NURSING HOME BEDS. SERVICES INCLUDE NURSING CARE, MEDICATION, DIETARY, SOCIAL AND ACTIVITY SERVICES, LAUNDRY, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Bush Board Member | Trustee | 1 | $0 |
Mrs Wilma Wood President | OfficerTrustee | 1 | $0 |
Jim Morris Board Member | Trustee | 1 | $0 |
Steve Bolin Board Member | Trustee | 1 | $0 |
Walter Daffron Board Member | Trustee | 1 | $0 |
Keith Shope Treasurer/secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Functional Pathways Therapy Services | 3/30/22 | $655,669 |
Mckesson Specialty Health Medical Services | 3/30/22 | $125,884 |
Reinhart Food Services Food & Supplements | 3/30/22 | $225,674 |
Omnicare Of Tennessee Pharmacy | 3/30/22 | $117,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $757,900 |
| Investment income | $2,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $6,645,984 |
| Statement of Expenses | |
|---|---|
| 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. | $129,233 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,793,564 |
| Pension plan accruals and contributions | $14,910 |
| Other employee benefits | $201,265 |
| Payroll taxes | $220,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,843 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $833,568 |
| Advertising and promotion | $5,333 |
| Office expenses | $101,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $213,231 |
| Travel | $29,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,608 |
| Interest | $345,117 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,388 |
| Insurance | $344,349 |
| All other expenses | $0 |
| Total functional expenses | $6,847,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,429 |
| Savings and temporary cash investments | $1,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $815,218 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $53,791 |
| Inventories for sale or use | $25,089 |
| Prepaid expenses and deferred charges | $151,186 |
| Investments—publicly traded securities | $1,600,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,016,229 |
| Total assets | $8,054,240 |
| Accounts payable and accrued expenses | $361,626 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $26,608 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,207,693 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,595,927 |
| Net assets without donor restrictions | $458,313 |
| 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 |
| Total liabilities and net assets/fund balances | $458,313 |