2024-07-09T16:40:37-04:00 2023-12-31 351859884 DRAPER & ASSOCIATES 10401 N MERIDIAN ST STE 202 CARMEL IN 46290 990 2023-01-01 341058218 BERTHA D GARTEN KETCHAM MEMORIAL CENTER INC BERT 8126364920 601 EAST RACE STREET ODON IN 47562 MATT MILLIKAN ADMINISTRATOR 8126364920 2024-07-05 true KATHY WITTMER XXX-XX-XXXX true MARK E DRAPER P01014045 3175734848 2024-07-08 2023 2023-04-26 12:10:37Z MATT MILLIKAN 601 EAST RACE STREET ODON IN 47562 5942794 false X NONE X 1962 IN PROVIDE NURSING CARE FOR ELDERLY & DISABLED INDIVIDUALS 9 9 193 0 5549 6999 6340356 5835258 -46682 100287 250 250 6299473 5942794 0 0 3871969 4283445 0 75118 2062745 2076500 5934714 6359945 364759 -417151 9365247 9367515 1025833 1445250 8339414 7922265 X PROVIDE NURSING CARE FOR ELDERLY & DISABLED INDIVIDUALS false false 5242708 5835258 EXPENSES RELATED TO PROVIDING NURSING CARE FOR ELDERLY & DISABLED INDIVIDUALS. 318645 EXPENSES RELATED TO PROVIDING NURSING CARE FOR ELDERLY AND DISABLED INDIVIDUALS. 318645 5561353 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 193 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false true true false IN X MATT MILLIKAN 8126364920 601 EAST RACE STREET ODON IN 47562 X KEN FULLER DIRECTOR X 0 0 0 DARIN HOLDER PRESIDENT X X 0 0 0 POLLY LAWYER DIRECTOR X 0 0 0 DEBBIE PAYNE DIRECTOR X 0 0 0 TOM PETER DIRECTOR X 0 0 0 BILLIE SHERMAN DIRECTOR X 0 0 0 VICKI STUFFLE VICE-PRESIDE X X 0 0 0 ADAM THORNE DIRECTOR X 0 0 0 SANDY WILSON SECRETARY-TR X X 0 0 0 false false false 6999 6999 SERVICES 5835258 5835258 5835258 100287 100287 LAND RENT 250 250 250 5942794 5835258 100537 X 3749965 3380646 303817 65502 256328 238468 13240 4620 277152 257840 14316 4996 2558 2558 124696 124696 6080 6080 74529 74529 26219 26219 66454 66454 4869 4869 12012 12012 27258 27258 252191 252191 102662 102662 DIETARY COSTS 181030 181030 PHYSICAL THERAPY EXPENSE 174328 174328 BAD DEBTS 130679 130679 OCCUPATIONAL THERAPY EXPE 116135 116135 774800 758713 16087 6359945 5561353 723474 75118 1000 1000 135437 545527 958148 502889 62750 78848 10556760 3521364 5563838 7035396 2604482 1151133 39592 52722 9365247 9367515 208367 415670 815036 1028364 2430 1216 1025833 1445250 X 8339414 7922265 8339414 7922265 9365247 9367515 X -417151 2 X true false true false X 362706 1030240 1125617 5549 6999 2531111 5523125 4972367 5537372 6343813 5835258 28211935 250 250 250 250 250 1250 5886081 6002857 6663239 6349612 5842507 30744296 30744296 31525 12148 11879 -50139 100287 105700 31525 12148 11879 -50139 100287 105700 5917606 6015005 6675118 6299473 5942794 30849996 0.99660 0.99960 0.00000 0.00000 X 266910 266910 6355445 1861940 4493505 3934405 1659424 2274981 7035396 OTHER LIABILITIES 1216 1216 FORM 990, PAGE 2, PART III, LINE 4D EXPENSES RELATED TO PROVIDING NURSING CARE FOR ELDERLY AND DISABLED INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ADMINISTRATORS SALARY AND BONUS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND THE ADMINISTRATOR REVIEWS KEY EMPLOYEES SALARIES AND BONUSES FORM 990, PAGE 6, PART VI, LINE 19 IF PUBLIC ASKS FOR COPY OF 990 IT WILL BE PROVIDED. FORM 990, PART IX, LINE 24E UTILITIES 115,753 0 0 PHARMACY COSTS 80,156 0 0 NURSING SUPPLY EXPENSE 63,389 0 0 SPEECH THERAPY EXPENSE 57,113 0 0 TELEPHONE 46,624 0 0 INCONTINENT SUPPLY EXPENS 45,468 0 0 REPAIRS & MAINTENANCE 39,775 0 0 TRASH REMOVAL 35,141 0 0 EQUIPMENT RENTAL 31,505 0 0 MEDICAL DIRECTOR 24,000 0 0 HOUSEKEEPING SUPPL & CHEM 21,769 0 0 LAWN SERVICE 18,467 0 0 DIETICIAN 17,681 0 0 LAUNDRY SUPPLIES 16,847 0 0 OXYGEN SUPPLIES 16,823 0 0 DUES 16,732 0 0 NURSING CONSULTANT 13,583 0 0 BARBER/BEAUTY COSTS 13,071 0 0 MAINTENANCE SUPPLIES 11,033 0 0 FIRE PROTECTION 10,416 0 0 AMBULANCE SERVICE 9,045 0 0 ACTIVITIES SUPPLIES 7,522 0 0 VEHICLE OPERATIONS 7,108 0 0 RADIOLOGY OUTSIDE SERVICE 6,283 0 0 MEDICAL RECORDS 6,237 0 0 OFFICERS/BOARD EXPENSE 0 6,192 0 DURABLE EQUIPMENT 5,323 0 0 PHARMACY CONSULTANT 5,216 0 0 MISCELLANEOUS 0 5,066 0 LABORATORY OUTSIDE SERV 4,930 0 0 BANK SERVICE CHARGES 0 4,829 0 SOCIAL SERVICE EXPENSE 3,767 0 0 PERSONAL CARE ITEMS COST 3,371 0 0 PEST CONTROL 2,784 0 0 NURSE AIDE TRAINING 1,415 0 0 PROTECTIVE EQUIPMENT 298 0 0 INFECTION CONTROL 68 0 0 TOTAL 758,713 16,087 0 FORM 990, PART XI, LINE 9 ROUNDING 2