Serene Manor Hospital Inc
- Assets
- $3.3m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 153
- Location
- Knoxville, TN
- Founding
- 08/1969
- Data as of
- 06/2021
- EIN
- 62-0628157
Organization Overview
Serene Manor Hospital Inc is located in Knoxville, TN. The organization was established in 1969. 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 06/2021, Serene Manor Hospital Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serene Manor Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE COMMUNITY BY PROVIDING AN INTERMEDIATE CARE NURSING FACILITY.CURRENTLY WE ARE LICENSED FOR 79 BEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING THE COMMUNITY BY PROVIDING AN INTERMEDIATE CARE NURSING FACILITY.CURRENTLY WE ARE LICENSED FOR 79 BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Y Bowman Chairmanceo | OfficerTrustee | 40 | $207,025 |
Rita Griffin Administrator | OfficerTrustee | 40 | $193,005 |
Ann Milner Bookkeeper | OfficerTrustee | 40 | $135,495 |
Ronald Griffin Director | Trustee | 2 | $0 |
David Dick Director | Trustee | 2 | $0 |
Kelly Shea Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,372,568 |
| Investment income | $370 |
| 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 | $5,372,938 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,465,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $184,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,511 |
| Advertising and promotion | $0 |
| Office expenses | $56,685 |
| Information technology | $32,028 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,818 |
| Insurance | $335,280 |
| All other expenses | $0 |
| Total functional expenses | $5,465,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $852,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $340,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $273 |
| Inventories for sale or use | $9,262 |
| Prepaid expenses and deferred charges | $35,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,588 |
| Total assets | $3,306,349 |
| Accounts payable and accrued expenses | $991,973 |
| 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 | $2,185,636 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $370,778 |
| Total liabilities | $3,548,387 |
| Net assets without donor restrictions | $0 |
| 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 | -$242,038 |