Civic Intelligence

Mertens House Inc.

990 • Fiscal year 2011 • EIN 03-0293103

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

Organization ProfileWWW.MERTENSHOUSE.COM

View Organization Page

73 River Street05091
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$20,589,032

Up $861,407 (+4.4%) from 2010

Net Assets

Up

$20,472,682

Up $886,785 (+4.5%) from 2010

Liabilities

Down

$116,350

Down $25,378 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,583,234

Down $22,655 (-1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,727,625Liabilities 2010: $141,728Net Assets 2010: $19,585,8972010Assets 2011: $20,589,032Liabilities 2011: $116,350Net Assets 2011: $20,472,6822011Assets 2012: $21,563,781Liabilities 2012: $91,191Net Assets 2012: $21,472,5902012Assets 2013: $24,290,988Liabilities 2013: $128,350Net Assets 2013: $24,162,6382013Assets 2014: $25,213,308Liabilities 2014: $129,227Net Assets 2014: $25,084,0812014Assets 2016: $25,925,873Liabilities 2016: $126,760Net Assets 2016: $25,799,1132016Assets 2017: $27,752,047Liabilities 2017: $105,326Net Assets 2017: $27,646,7212017Assets 2018: $26,687,973Liabilities 2018: $160,263Net Assets 2018: $26,527,7102018Assets 2019: $30,876,416Liabilities 2019: $211,639Net Assets 2019: $30,664,7772019Assets 2020: $32,693,405Liabilities 2020: $268,930Net Assets 2020: $32,424,4752020Assets 2021: $35,108,738Liabilities 2021: $159,890Net Assets 2021: $34,948,8482021Assets 2022: $28,691,123Liabilities 2022: $210,892Net Assets 2022: $28,480,2312022Assets 2023: $30,791,514Liabilities 2023: $197,169Net Assets 2023: $30,594,3452023Assets 2024: $32,386,041Liabilities 2024: $175,540Net Assets 2024: $32,210,5012024

Highlighted filing

2011

Assets$20,589,032
Liabilities$116,350
Net Assets$20,472,682
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,605,8892010Expenses 2011: $1,583,2342011Revenue 2012: $2,080,754Expenses 2012: $1,611,287Net Income 2012: $469,4672012Revenue 2013: $2,384,661Expenses 2013: $1,634,965Net Income 2013: $749,6962013Revenue 2014: $3,365,510Expenses 2014: $1,687,749Net Income 2014: $1,677,7612014Revenue 2016: $2,436,221Expenses 2016: $1,776,840Net Income 2016: $659,3812016Revenue 2017: $3,165,720Expenses 2017: $2,373,726Net Income 2017: $791,9942017Revenue 2018: $3,289,144Expenses 2018: $1,950,511Net Income 2018: $1,338,6332018Revenue 2019: $3,352,632Expenses 2019: $2,509,240Net Income 2019: $843,3922019Revenue 2020: $3,028,918Expenses 2020: $2,618,315Net Income 2020: $410,6032020Revenue 2021: $5,343,919Expenses 2021: $2,410,474Net Income 2021: $2,933,4452021Revenue 2022: $2,424,579Expenses 2022: $2,842,064Net Income 2022: -$417,4852022Revenue 2023: $1,302,313Expenses 2023: $2,917,386Net Income 2023: -$1,615,0732023Revenue 2024: $3,639,589Expenses 2024: $2,940,283Net Income 2024: $699,3062024

Highlighted filing

2011

Revenue-
Expenses$1,583,234
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Gross Receipts
$14,537,969
Mission and Program Overview

Mission

A 14 bed long term care facility providing individualized care 24 hours a day in a home like setting.

Major Activities

Activity 2
Dietary services -mertens house,inc. Employs a registered dietician who customizes liberal, geriatric menus. Mertens house follows any special physician ordered diets. Individual likes and dislikes are also taken into consideration.
Activity 3
Activities -mertens house, inc. Employs an activity director who plans weekly activities for the residents. Activities include music, crafts, poetry, pet games, reminiscing and fellowship.
Filing and Contact Details

Filer

EIN
03-0293103
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990/MissionDescription0MERTENS HOUSE, INC. IS A 14 BED, LONG-TERM CARE, NURSING FACILITY PROVIDING INDIVIDUALIZED CARE TWENTY-FOUR HOURS A DAY. THE ORGANIZATION'S GOAL IS TO PROVIDE THE FINEST HEALTHCARE IN A HOME-LIKE SETTING. IN CONNECTION WITH THIS, THE ORGANIZATION PROVIDES PERSONAL SERVICES, DIETARY SERVICES, THERAPEUTIC WHIRLPOOL BATHS, PERSONAL LAUNDRY SERVICES, ACTIVITY PROGRAMS AND THE SERVICES OF A SOCIAL WORKER. MERTENS HOUSE BELIEVES THAT THE MEDICAL, SOCIAL, PHYSICAL AND SPIRITUAL NEEDS OF EACH PERSON SHOULD BE FULFILLED AND MAINTAINED; AND THAT EVERYONE - ESPECIALLY THE AGED - NEED TO RETAIN THEIR DIGNITY AND SENSE OF SELF WORTH. MERTENS HOUSE ALSO BELIEVES THAT INDIVIDUALS SHOULD BE ENCOURAGED TO MAINTAIN AS MUCH INDEPENDENCE AS POSSIBLE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In accordance with donor stipulations, $3,655,552 of the endowment balance is required to be maintained in perpetuity, accumulated, unappropriated earnings on this principal totaled $3,252,910 at 12/31/11; these earnings are temporarily restricted for operational support in future periods. The remaining endowment assets are temporarily restricted for patient subsidies.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/InvestmentExpensesNotIncluded089101
IRS990ScheduleD/InvestmentExpensesNotIncluded2089101
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/NetUnrealizedGainsInvestments0492511
IRS990ScheduleD/NetUnrealizedGLOnInvestments0492511
IRS990ScheduleD/OtherLandBuildings/BookValue014289
IRS990ScheduleD/OtherLandBuildings/Depreciation0192413
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0206702
IRS990ScheduleD/PermanentEndowmentEOYBalance00.20000
IRS990ScheduleD/RevenueNotRptdF9900492511
IRS990ScheduleD/RevenueNotRptdOnFinStmt089101
IRS990ScheduleD/RevenueSubtotal01888407
IRS990ScheduleD/TermEndowmentEOYBalance00.80000
IRS990ScheduleD/TotalAdjustments0492511
IRS990ScheduleD/TotalExpenses01583234
IRS990ScheduleD/TotalExpensesPerForm99001583234
IRS990ScheduleD/TotalOfBookValueLandBuildings01841024
IRS990ScheduleD/TotalRevenue01977508
IRS990ScheduleD/TotalRevenuePerForm99001977508
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01494133
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02380918
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS AVAILABLE ON-LINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. IN CONNECTION WITH THIS, THE ORGANIZATION PUBLISHES AN ANNUAL NOTICE IN A LOCAL NEWSPAPER NOTIFYING THE PUBLIC THAT THE FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE ADMINSTRATOR AND THE DIRECTOR OF NURSING ANNUALLY. THE BOARD EVALUATES THE PERFORMANCE OF THESE INDIVIDUALS BASED ON INTERNALLY ESTABLISHED CRITERIA. SALARY RANGES ARE CONSIDERED AGAINST COMPARABLE DATA TO ENSURE REASONABLENESS OF COMPENSATION PAID.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES EMPLOYEES TO COMMUNICATE ANY POTENTIAL CONFLICTS OF INTEREST TO THE ADMINISTRATOR, WHO IN TURN IS REQUIRED TO BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURES INVOLVING BOARD MEMBERS OR THE ADMINISTRATOR ARE DIRECTED TO THE BOARD PRESIDENT. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS, AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS: (1) JUST, FAIR AND REASONABLE TO MERTENS HOUSE, INC. AND (2) IN COMPLIANCE WITH ANY AND ALL APPLICABLE REGULATORY REQUIREMENTS. ALL BOARD MEMBERS AND MANAGEMENT MEMBERS ARE REQUIRED TO FILL OUT DISCLOSURE STATEMENTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3IT IS THE ORGANIZATION'S POLICY THAT FORM 990 BE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. QUESTIONS RAISED BY THE FINANCE COMMITTEE ARE ADDRESSED BY THE PREPARER AND RESOLVED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALTHOUGH THE FINANCE COMMITTEE HAS THE AUTHORITY TO MAKE CERTAIN DECISIONS UNILATERALLY; IT IS THE ESTABLISHED PRACTICE OF THE ORGANIZATION TO HAVE THE FINANCE COMMITTEE MAKE RECOMMENDATIONS TO THE BOARD - WHICH THE BOARD THEN VOTES ON. THESE MATTERS ARE FULLY DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTOR'S MEETINGS RATHER THAN IN A SEPARATELY MAINTAINED SET OF FINANCE COMMITTEE MINUTES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,589,032
Liabilities
$116,350
Net assets
$20,472,682
Revenue
-
Expenses
$1,583,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$0.18$32.2$3.64$2.94$0.70
2023Detailed filing. Detailed filing data is available for this year.$30.8$0.20$30.6$1.30$2.92$1.62
2022Detailed filing. Detailed filing data is available for this year.$28.7$0.21$28.5$2.42$2.84$0.42
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.16$34.9$5.34$2.41$2.93
2020Detailed filing. Detailed filing data is available for this year.$32.7$0.27$32.4$3.03$2.62$0.41
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.21$30.7$3.35$2.51$0.84
2018Detailed filing. Detailed filing data is available for this year.$26.7$0.16$26.5$3.29$1.95$1.34
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.11$27.6$3.17$2.37$0.79
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.13$25.8$2.44$1.78$0.66
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.13$25.1$3.37$1.69$1.68
2013Detailed filing. Detailed filing data is available for this year.$24.3$0.13$24.2$2.38$1.63$0.75
2012Summary only. Only limited summary data is available for this year.$21.6$0.09$21.5$2.08$1.61$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.12$20.5$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.14$19.6$1.61