Civic Intelligence

Salemhaven Inc.

990 • Fiscal year 2018 • EIN 02-0325847

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization Profilesalemhaven.com

View Organization Page

23 Geremonty DriveSalem, NH 03079

(603) 893-5586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$167,921

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,130,104

Down $756,914 (-7.0%) from 2017

Net Assets

Down

$6,071,404

Down $677,321 (-10%) from 2017

Liabilities

Down

$4,058,700

Down $79,593 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$12,063,458

Up $527,373 (+4.6%) from 2017

Expenses

Up

$12,609,037

Up $550,360 (+4.6%) from 2017

Net Income

Down

-$545,579

Down $22,987 (-4.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,432,703Liabilities 2010: $5,254,573Net Assets 2010: $6,178,1302010Assets 2011: $11,776,827Liabilities 2011: $5,180,765Net Assets 2011: $6,596,0622011Assets 2012: $11,557,548Liabilities 2012: $4,973,768Net Assets 2012: $6,583,7802012Assets 2013: $11,913,596Liabilities 2013: $4,875,445Net Assets 2013: $7,038,1512013Assets 2014: $12,265,011Liabilities 2014: $4,972,530Net Assets 2014: $7,292,4812014Assets 2015: $12,006,051Liabilities 2015: $4,800,362Net Assets 2015: $7,205,6892015Assets 2016: $11,686,204Liabilities 2016: $4,558,283Net Assets 2016: $7,127,9212016Assets 2017: $10,887,018Liabilities 2017: $4,138,293Net Assets 2017: $6,748,7252017Assets 2018: $10,130,104Liabilities 2018: $4,058,700Net Assets 2018: $6,071,4042018Assets 2019: $9,962,768Liabilities 2019: $4,206,569Net Assets 2019: $5,756,1992019Assets 2020: $11,538,814Liabilities 2020: $3,815,085Net Assets 2020: $7,723,7292020Assets 2021: $10,755,688Liabilities 2021: $3,565,973Net Assets 2021: $7,189,7152021Assets 2022: $7,113,100Liabilities 2022: $3,607,943Net Assets 2022: $3,505,1572022Assets 2023: $6,261,617Liabilities 2023: $5,265,611Net Assets 2023: $996,0062023Assets 2024: $6,148,933Liabilities 2024: $5,473,890Net Assets 2024: $675,0432024

Highlighted filing

2018

Assets$10,130,104
Liabilities$4,058,700
Net Assets$6,071,404
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,449,2822010Expenses 2011: $9,883,6452011Expenses 2012: $10,113,1732012Revenue 2013: $10,667,809Expenses 2013: $10,424,282Net Income 2013: $243,5272013Revenue 2014: $11,323,560Expenses 2014: $11,107,515Net Income 2014: $216,0452014Revenue 2015: $12,109,972Expenses 2015: $12,032,247Net Income 2015: $77,7252015Revenue 2016: $11,638,026Expenses 2016: $11,854,619Net Income 2016: -$216,5932016Revenue 2017: $11,536,085Expenses 2017: $12,058,677Net Income 2017: -$522,5922017Revenue 2018: $12,063,458Expenses 2018: $12,609,037Net Income 2018: -$545,5792018Revenue 2019: $11,906,817Expenses 2019: $12,478,397Net Income 2019: -$571,5802019Revenue 2020: $15,106,818Expenses 2020: $12,942,688Net Income 2020: $2,164,1302020Revenue 2021: $12,544,295Expenses 2021: $13,315,156Net Income 2021: -$770,8612021Revenue 2022: $11,553,239Expenses 2022: $14,485,225Net Income 2022: -$2,931,9862022Revenue 2023: $12,070,998Expenses 2023: $14,580,117Net Income 2023: -$2,509,1192023Revenue 2024: $14,066,328Expenses 2024: $14,387,291Net Income 2024: -$320,9632024

Highlighted filing

2018

Revenue$12,063,458
Expenses$12,609,037
Net Income-$545,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$12,119,705
Mission and Program Overview

Mission

In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.

Healthcare services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,446,805$4,005,938▼ $440,867
Savings and Temporary Cash Investments$2,845,946$2,833,351▼ $12,595
Investments in Publicly Traded Securities$1,995,201$1,835,838▼ $159,363
Accounts Receivable$1,029,700$861,906▼ $167,794
Prepaid Expenses and Deferred Charges$202,566$152,026▼ $50,540
Inventories for Sale or Use$41,469$43,031▲ $1,562
Cash and Non-Interest-Bearing Accounts$40,350$40,350→ $0
Total Assets$10,887,018$10,130,104▼ $756,914
Other Assets Total$284,981$357,664▲ $72,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,182,108$3,006,799▼ $175,309
Accounts Payable and Accrued Expenses$943,438$1,047,353▲ $103,915
Escrow Account Liability$12,747$4,548▼ $8,199
Total Liabilities$4,138,293$4,058,700▼ $79,593
Net Assets / Fund Balance
Unrestricted Net Assets$6,748,725$6,071,404▼ $677,321
Total Net Assets Fund Balance$6,748,725$6,071,404▼ $677,321
Total Liabilities and Net Assets / Fund Balance$10,887,018$10,130,104▼ $756,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,637,094$5,690,950$9,328,044
Equipment$242,132$1,114,984$1,357,116
Other Land Buildings$85,523$147,425$232,948
Land$41,189-$41,189
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond MilliardAdministratorFT$125,177$42,744$167,921

Board Members and Trustees

NameTitle
Sonny TylusBoard Member/ Past Board President
Beverly CollinsBoard President
Philip CammarataVice President
Amy WhiteBoard Member
Frank MonteiroBoard Member
Jamie SantoBoard Member
Jeffrey SciontiBoard Member
Michael Carney JrBoard Member
Ralph GlynnBoard Member
Rev David YasenkaBoard Member
Robert SleinBoard Member
Michael CollinsBoard Treasurer
Dwight FeeneyPast Board Member
Thomas LynchPast Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kindred Rehab Services LLCRehab ServicesPO Box 277365, Atlanta, GA 30384$897,287
Brightstar Care of BedfordCare Services602 Riverway Place Suite B, Bedford, NH 03110$339,268
PharMericaPharmacy Services38 Locke Road, Concord, NH 03301$296,453
Sysco Food ServiceFood Services99 Spring Street, Plympton, MA 02367$241,650
Northeast Medical StaffStaffing Services221 Chelmsford Street, Chelmsford, MA 01824$166,909
Revenue and Support

Revenue Composition

Contributions and Grants
$36,125
Program Service Revenue
$11,846,112
Investment Income
$98,275
Other Revenue
$82,946
All Other Contributions
$36,125
Change in Net Assets
$-545,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,059,680
Revenue Not Reported on Financial Statements
$3,778
Revenue Not Reported on Form 990
$-131,742
Other Revenue Adjustments
$3,778
Total Revenue per Audited Statements
$11,927,938
Total Revenue per Form 990
$12,063,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,027,192
Other Expenses$4,581,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,180,296$380,805-$6,561,101
Other Employee Benefits$765,079$64,834-$829,913
Depreciation Depletion$479,295$18,700-$497,995
Payroll Taxes$370,254$31,376-$401,630
Occupancy$329,379$41,291-$370,670
Other Expenses$616,172$275,728-$275,728
Insurance$133,786$104,758-$238,544
Office Expenses$171,708$61,748-$233,456
Current Officers, Directors, Trustees, and Key Employees-$167,921-$167,921
Interest$128,068$5,426-$133,494
Information Technology$261$102,395-$102,656
Fees for Services Other$69,743$1,890-$71,633
Advertising$3,133$67,443-$70,576
Pension Plan Contributions$61,422$5,205-$66,627
All Other Expenses$19,118$27,586-$46,704
Fees for Services Accounting$2,573$43,245-$45,818
Fees for Services Legal-$17,042-$17,042
Travel$5,568$4,406-$9,974
Total Functional Expenses$11,141,981$1,467,056$0$12,609,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,609,037
Expenses per Audited Statements$12,605,259
Total Expenses per Audited Statements$12,605,259
Expenses Not Reported on Financial Statements$3,778
Other Expense Adjustments$3,778
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$82,946
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is sent to all board members and reviewed at a board meeting. If necessary the auditors that prepared the 990 are requested to give a presentation.”

Form 990, Part VI, Section B, line 12C

“Board members fill out a disclosure form and are given a policy regarding disclosure and conflicts of interest. The administrator and business office monitor for potential conflicts and then report findings to the board of directors. Part of the annual financial audit is a review of potential conflicts and findings that are reported to the board.”

Form 990, Part VI, Section B, line 15A

“Ray Milliard, Administrator, worked for Covenant Health Systems, as an independent contractor through June 30, 2017. They pulled demographic reports and surveys for the Board to review and decide on compensation. When Ray became an employee of Salemhaven they continued with his compensation level.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salemhaven Inc
EIN
02-0325847
Phone
6038935586
Address
23 Geremonty Drive, Salem, NH 03079

Signing Officer

Name
Beverly Collins
Title
President
Phone
6038935586
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Collins
Formed
1977
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
208
Volunteers
37

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Salemhaven, Inc. 23 Geremonty, Salem, NH 03079 EIN 02-0325847 Salemhaven, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds funds for residents and provides these funds to the resident, as needed, for various common expenses.”

Part XI, Line 4B - Other Adjustments:

“Loss on abandoment of fixed assets 3,778.”

Part XII, Line 4B - Other Adjustments:

“Loss on abandoment of fixed assets 3,778.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Salemhaven complex provides comprehensive healthcare services, resources and accomodations (110 bed facility) for senior citizens, including the operation of a medical day care service. Salemhaven services include providing long term care, rehabilitation including PT, OT Speech, social services for residents and families, meeting of Spiritual needs, activities, supporting many local charities and community services, hospice services and respite care. We employ over 150 workers from the local area, we subsidized Medicaid over 1 million dollars annually, and we are a participant in the local and state emergency planning programs.Silverthorne Adult Medical Day Center provides to participants: Health care monitoring, Social services, Therapeutic and recreational activities, Health Care Education to participants, families and the community. We also provide respite care for caregivers and a Caregiver Support Group monthly for families and community members.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Beverly Collins
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Collins
IRS990/Form990PartVIISectionAGrp/PersonNm2Philip Cammarata
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Slein
IRS990/Form990PartVIISectionAGrp/PersonNm4Sonny Tylus
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Scionti
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Santo
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Glynn
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev David Yasenka
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Carney Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Monteiro
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy White
IRS990/Form990PartVIISectionAGrp/PersonNm12Dwight Feeney
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm14Raymond Milliard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/ Past Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt026728
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt082946
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082975
IRS990/GrossReceiptsAmt012119705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102395
IRS990/InformationTechnologyGrp/ProgramServicesAmt0261
IRS990/InformationTechnologyGrp/TotalAmt0102656
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104758
IRS990/InsuranceGrp/ProgramServicesAmt0133786
IRS990/InsuranceGrp/TotalAmt0238544
IRS990/InterestGrp/ManagementAndGeneralAmt05426
IRS990/InterestGrp/ProgramServicesAmt0128068
IRS990/InterestGrp/TotalAmt0133494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043031
IRS990/InvestmentIncomeGrp/ExclusionAmt071547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071547
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01995201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01835838
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06953359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04446805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04005938
IRS990/LandBldgEquipCostOrOtherBssAmt010959297
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056247
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03182108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03006799
IRS990/NetAssetsOrFundBalancesBOYAmt06748725
IRS990/NetAssetsOrFundBalancesEOYAmt06071404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026728
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt082946
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt082946
IRS990/NetUnrelatedBusTxblIncmAmt081946
IRS990/NetUnrlzdGainsLossesInvstAmt0-131742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041291
IRS990/OccupancyGrp/ProgramServicesAmt0329379
IRS990/OccupancyGrp/TotalAmt0370670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061748
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171708
IRS990/OfficeExpensesGrp/TotalAmt0233456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284981
IRS990/OtherAssetsTotalGrp/EOYAmt0357664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829913
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Food/Drug/Med. Supplies
IRS990/OtherExpensesGrp/Desc2NH Quality Assessment
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275728
IRS990/OtherExpensesGrp/ProgramServicesAmt0908395
IRS990/OtherExpensesGrp/ProgramServicesAmt1897731
IRS990/OtherExpensesGrp/ProgramServicesAmt2616172
IRS990/OtherExpensesGrp/TotalAmt0953652
IRS990/OtherExpensesGrp/TotalAmt1897731
IRS990/OtherExpensesGrp/TotalAmt2616172
IRS990/OtherExpensesGrp/TotalAmt3275728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06180296
IRS990/OtherSalariesAndWagesGrp/TotalAmt06561101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370254
IRS990/PayrollTaxesGrp/TotalAmt0401630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061422
IRS990/PensionPlanContributionsGrp/TotalAmt066627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152026
IRS990/PrincipalOfficerNm0Beverly Collins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Long-Term Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Adult Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Guest Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011666387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011666387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122752
IRS990/PYOtherExpensesAmt04615050
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011398001
IRS990/PYRevenuesLessExpensesAmt0-522592
IRS990/PYSalariesCompEmpBnftPaidAmt07443627
IRS990/PYTotalExpensesAmt012058677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011536085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-545579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011846112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02845946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02833351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059157

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,130,104
Liabilities
$4,058,700
Net assets
$6,071,404
Revenue
$12,063,458
Expenses
$12,609,037
Net income
-$545,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$5.47$0.68$14.1$14.4$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.26$5.27$1.00$12.1$14.6$2.51
2022Detailed filing. Detailed filing data is available for this year.$7.11$3.61$3.51$11.6$14.5$2.93
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.57$7.19$12.5$13.3$0.77
2020Detailed filing. Detailed filing data is available for this year.$11.5$3.82$7.72$15.1$12.9$2.16
2019Detailed filing. Detailed filing data is available for this year.$9.96$4.21$5.76$11.9$12.5$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.06$6.07$12.1$12.6$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.14$6.75$11.5$12.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.56$7.13$11.6$11.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.80$7.21$12.1$12.0$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.3$4.97$7.29$11.3$11.1$0.22
2013Detailed filing. Detailed filing data is available for this year.$11.9$4.88$7.04$10.7$10.4$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.97$6.58$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.18$6.60$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.25$6.18$12.4