Civic Intelligence

MI Nursing Restorative Center Inc

990 • Fiscal year 2013 • EIN 04-2104851

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

172 Lawrence StreetLawrence, MA 01841

(978) 685-6321

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$276,978

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Assets

Up

$27,070,688

Up $1,789,314 (+7.1%) from 2012

Net Assets

Up

$24,874,931

Up $1,801,797 (+7.8%) from 2012

Liabilities

Down

$2,195,757

Down $12,483 (-0.6%) from 2012

Revenue

$19,490,220

No earlier filing loaded for comparison.

Expenses

Down

$18,607,494

Down $431,551 (-2.3%) from 2012

Net Income

$882,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,313,610Liabilities 2010: $1,773,098Net Assets 2010: $19,540,5122010Assets 2011: $23,332,865Liabilities 2011: $2,110,226Net Assets 2011: $21,222,6392011Assets 2012: $25,281,374Liabilities 2012: $2,208,240Net Assets 2012: $23,073,1342012Assets 2013: $27,070,688Liabilities 2013: $2,195,757Net Assets 2013: $24,874,9312013Assets 2014: $32,170,216Liabilities 2014: $1,664,943Net Assets 2014: $30,505,2732014Assets 2015: $33,304,510Liabilities 2015: $1,959,002Net Assets 2015: $31,345,5082015Assets 2016: $35,482,657Liabilities 2016: $1,941,919Net Assets 2016: $33,540,7382016Assets 2017: $38,753,338Liabilities 2017: $2,250,423Net Assets 2017: $36,502,9152017Assets 2018: $37,643,039Liabilities 2018: $2,276,297Net Assets 2018: $35,366,7422018Assets 2019: $42,057,560Liabilities 2019: $2,164,897Net Assets 2019: $39,892,6632019Assets 2020: $43,072,994Liabilities 2020: $2,453,129Net Assets 2020: $40,619,8652020Assets 2021: $44,764,900Liabilities 2021: $2,235,978Net Assets 2021: $42,528,9222021Assets 2022: $46,736,310Liabilities 2022: $2,166,983Net Assets 2022: $44,569,3272022Assets 2023: $52,157,254Liabilities 2023: $2,750,010Net Assets 2023: $49,407,2442023Assets 2024: $54,117,416Liabilities 2024: $2,593,802Net Assets 2024: $51,523,6142024

Highlighted filing

2013

Assets$27,070,688
Liabilities$2,195,757
Net Assets$24,874,931

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,897,1942010Revenue 2011: $20,920,434Expenses 2011: $19,091,145Net Income 2011: $1,829,2892011Expenses 2012: $19,039,0452012Revenue 2013: $19,490,220Expenses 2013: $18,607,494Net Income 2013: $882,7262013Revenue 2014: $24,022,978Expenses 2014: $18,557,065Net Income 2014: $5,465,9132014Revenue 2015: $19,696,615Expenses 2015: $18,316,709Net Income 2015: $1,379,9062015Revenue 2016: $19,866,202Expenses 2016: $18,769,152Net Income 2016: $1,097,0502016Revenue 2017: $20,339,435Expenses 2017: $19,691,903Net Income 2017: $647,5322017Revenue 2018: $20,526,926Expenses 2018: $19,667,590Net Income 2018: $859,3362018Revenue 2019: $22,495,417Expenses 2019: $20,149,330Net Income 2019: $2,346,0872019Revenue 2020: $19,282,799Expenses 2020: $18,229,713Net Income 2020: $1,053,0862020Revenue 2021: $23,001,578Expenses 2021: $17,367,522Net Income 2021: $5,634,0562021Revenue 2022: $16,330,713Expenses 2022: $19,531,118Net Income 2022: -$3,200,4052022Revenue 2023: $19,216,835Expenses 2023: $20,889,019Net Income 2023: -$1,672,1842023Revenue 2024: $21,499,715Expenses 2024: $22,502,259Net Income 2024: -$1,002,5442024

Highlighted filing

2013

Revenue$19,490,220
Expenses$18,607,494
Net Income$882,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$19,490,220
Mission and Program Overview

Mission

THE MISSION OF MI NURSING RESTORATIVE CENTER, INC. IS TO RESPOND WITH COMPASSIONATE CARE AND DIGNITY TO THE HEALTH, SOCIAL AND SPIRITUAL NEEDS OF WELL, SICK, AND FRAIL ELDERS. MI ALSO OFFERS AND EXTENDS SUPPORTIVE PRESENCE AND PROGRAMS TO THE FAMILIES OF RESIDENTS. THE QUALITY OF OUR SERVICES ARE ACHIEVED THROUGH EMBRACING CORE VALUES THAT INCLUDE COMPASSION, COMPETeNCE AND COLLABORATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,075,862$15,250,585▲ $6,174,723
Land, Buildings, and Equipment, Net$5,779,009$5,291,259▼ $487,750
Cash and Non-Interest-Bearing Accounts$2,621,496$2,685,881▲ $64,385
Accounts Receivable$1,615,652$1,547,271▼ $68,381
Savings and Temporary Cash Investments$5,017,331$1,465,581▼ $3,551,750
Prepaid Expenses and Deferred Charges$169,391$179,810▲ $10,419
Total Assets$25,281,374$27,070,688▲ $1,789,314
Other Assets Total$1,002,633$650,301▼ $352,332
Liabilities
Accounts Payable and Accrued Expenses$1,543,869$1,483,136▼ $60,733
Other Liabilities$664,371$712,621▲ $48,250
Total Liabilities$2,208,240$2,195,757▼ $12,483
Net Assets / Fund Balance
Unrestricted Net Assets$23,070,114$24,873,911▲ $1,803,797
Temporarily Rstr Net Assets$3,020$1,020▼ $2,000
Total Net Assets Fund Balance$23,073,134$24,874,931▲ $1,801,797
Total Liabilities and Net Assets / Fund Balance$25,281,374$27,070,688▲ $1,789,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,093,952$8,853,828$12,947,780
Equipment$1,092,528$5,979,655$7,072,183
Land$104,779-$104,779
Other Securities$15,250,585--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard J FoleyPresident/CEOPT$185,531$91,447$276,978
Stewart GoffAdministratorFT$108,958$77,207$186,165
Pamela StreletskyCFOPT$96,169$58,729$154,898
Jeanne LeydonAdministratorPT$115,660$30,019$145,679
Christine PierreDonFT$105,392$34,695$140,087

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareRehabilitaion Services-$1,065,561
Unidine CorpFood Service Mgmt-$322,664
Covenant Health SystemsHealth Care Mgmt Co.-$317,688
Chapman WaterproofingSpeciality Restoration Svs-$193,153
Kansas City LocktonInsurance-$165,748
Revenue and Support

Revenue Composition

Contributions and Grants
$3,998
Program Service Revenue
$19,213,024
Investment Income
$202,308
Other Revenue
$70,890
All Other Contributions
$3,998
Change in Net Assets
$882,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,782,103
Other Expenses$5,825,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,842,883$1,747,396-$10,590,279
Other Employee Benefits$987,434$195,122-$1,182,556
Payroll Taxes$667,932$131,986-$799,918
Depreciation Depletion$748,068--$748,068
Occupancy$419,406--$419,406
Fees for Services Management-$238,266-$238,266
Current Officers, Directors, Trustees, and Key Employees$174,807$34,543-$209,350
Office Expenses$202,084--$202,084
Insurance$181,919--$181,919
Information Technology$161,449--$161,449
Other Expenses$60,000--$60,000
Fees for Services Legal-$42,661-$42,661
Fees for Services Accounting-$33,987-$33,987
Advertising$15,241--$15,241
All Other Expenses$14,922--$14,922
Conferences and Meetings$5,023--$5,023
Total Functional Expenses$16,183,533$2,423,961$0$18,607,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred ShaheenDirectorFood Supplies Are Purchased From Shaheen Brothers, Inc. Fred Shaheen Is an Owner of the Company. Shaheen Brothers, Inc. Is One of Several Vendors Used by the Organization and All Transactions Are Conducted at Fair Market Value.No$247,226
Margaret ShaheenDirectorMargaret Is the Wife of an Owner of Shaheen Brothers, Inc. Shaheen Brothers, Inc. Transactions Are Listed Above.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Expenses$529,776
Resident Funds Liability$75,206
Professional Liability Loss Reserve$62,648
Due to Medicaid$44,991
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Fred shaheen, director and margaret shaheen, director, are in laws.

Form 990, Part VI, Section A, Line 6

Covenant health systems is the sole member of the organization. Acordingly, it retains certain reserve rights over corporate decisions and board composition.

Form 990, Part VI, Section A, Line 7A

Covenant health systems is the sole member of the oprganization. As such it retains certain reserve rights over corporate decisions and board composition.

Form 990, Part VI, Section A, Line 7B

Covenant health systems is the sole member of the organization. Accordingly it retains certain reserve rights over corporate decisions and board composition.

Form 990, Part VI, Section B, Line 11

Form 990 is provided to the board members and reviewed at that time.

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

This process is the responsibility of the compliance officer. A form is submitted to all leadership, board members, board committee members, employed physicians, medical directors and certain employees in key positions annually to be completed. Reminders are sent out to make certain that all conflict of interest forms are returned.

Form 990, Part VI, Section B, Line 15

Every two to three years the compensation committee of the covenant health systems board of directors engages an external consultant to provide competitive market data from various survey sources, which is used to develop recommendations for changes to the compensation program. Since 2003, the compensation committee has engaged mercer human resources consulting to conduct this analysis. Objectives are to assess the compositeness of the total cash compensation levels of the senior leadership team, develop market based competitive salary ranges for all executive positions and ensure that the annual incentive opportunities, if there are any, are competitive and reasonable.

Form 990, Part VI, Section C, Line 19

The organization provides form 990 and access to governing documents, conflict of interest policy and financial statements upon request. The form 990 is posted on covenant health systems' website also.

Filing and Contact Details

Filer

EIN
04-2104851
Phone
9786856321

Signing Officer

Name
Gerard Foley
Title
President/CEO
Phone
9786856321
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Foley
Formed
1875
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
474
Volunteers
0

Preparer

Preparer
William G Steele Jr CPA
Phone
6036228881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in temporarily restricted net assets -2,000. Rounding -3.

Financial Statement Notes

PART X, LINE 2:

Included in the consolidated audited financial statements is the following "tax exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. The system has evaluated the positions taken on its filed tax returns, and has concluded no uncertain income tax positions exist at december 31, 2013."

Raw XML AppendixShowing 400 of 772 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1467628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1760000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1845924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034695
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NICEFORO JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY SULLIVAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW CAFFREY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5RAISA CARRASCO-VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SR SUSAN FORGET SGM
IRS990/Form990PartVIISectionAGrp/PersonNm7HON JOHN E FENTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LOUISE RETELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ALICE ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11EFRAIN ROLON
IRS990/Form990PartVIISectionAGrp/PersonNm12REV WILLIAM WATERS OSA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARIE A CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm14GERARD J FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH L TAURIANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm16ARLINE EL-ASHKAR MSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEWART GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA STRELETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19JEANNE LEYDON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE PIERRE
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/ReportableCompFromOrgAmt14209350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105392
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019490220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0161449
IRS990/InformationTechnologyGrp/TotalAmt0161449
IRS990/InsuranceGrp/ProgramServicesAmt0181919
IRS990/InsuranceGrp/TotalAmt0181919
IRS990/InvestmentIncomeGrp/ExclusionAmt0202308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09075862
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015250585
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014833483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05779009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05291259
IRS990/LandBldgEquipCostOrOtherBssAmt020124742
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MI NURSING RESTORATIVE CENTER, INC. IS TO RESPOND WITH COMPASSIONATE CARE AND DIGNITY TO THE HEALTH, SOCIAL AND SPIRITUAL NEEDS OF WELL, SICK, AND FRAIL ELDERS. MI ALSO OFFERS AND EXTENDS SUPPORTIVE PRESENCE AND PROGRAMS TO THE FAMILIES OF RESIDENTS. THE QUALITY OF OUR SERVICES ARE ACHIEVED THROUGH EMBRACING CORE VALUES THAT INCLUDE COMPASSION, COMPETENCE AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023073134
IRS990/NetAssetsOrFundBalancesEOYAmt024874931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0921074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0419406
IRS990/OccupancyGrp/TotalAmt0419406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202084
IRS990/OfficeExpensesGrp/TotalAmt0202084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01002633
IRS990/OtherAssetsTotalGrp/EOYAmt0650301
IRS990/OtherChangesInNetAssetsAmt0-2003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0987434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01182556
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAID USER FEE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01851932
IRS990/OtherExpensesGrp/ProgramServicesAmt11714089
IRS990/OtherExpensesGrp/ProgramServicesAmt2136344
IRS990/OtherExpensesGrp/ProgramServicesAmt360000
IRS990/OtherExpensesGrp/TotalAmt01851932
IRS990/OtherExpensesGrp/TotalAmt11714089
IRS990/OtherExpensesGrp/TotalAmt2136344
IRS990/OtherExpensesGrp/TotalAmt360000
IRS990/OtherLiabilitiesGrp/BOYAmt0664371
IRS990/OtherLiabilitiesGrp/EOYAmt0712621
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070890
IRS990/OtherRevenueTotalAmt070890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01747396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08842883
IRS990/OtherSalariesAndWagesGrp/TotalAmt010590279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667932
IRS990/PayrollTaxesGrp/TotalAmt0799918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179810
IRS990/PrincipalOfficerNm0GERARD FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019213024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019213024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173627
IRS990/PYOtherExpensesAmt06164322
IRS990/PYOtherRevenueAmt058913
IRS990/PYProgramServiceRevenueAmt019903248
IRS990/PYRevenuesLessExpensesAmt01100047
IRS990/PYSalariesCompEmpBnftPaidAmt012874723
IRS990/PYTotalExpensesAmt019039045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020139092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0882726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$2.59$51.5$21.5$22.5$1.00
2023Detailed filing. Detailed filing data is available for this year.$52.2$2.75$49.4$19.2$20.9$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$2.17$44.6$16.3$19.5$3.20
2021Detailed filing. Detailed filing data is available for this year.$44.8$2.24$42.5$23.0$17.4$5.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$2.45$40.6$19.3$18.2$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$2.16$39.9$22.5$20.1$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$2.28$35.4$20.5$19.7$0.86
2017Detailed filing. Detailed filing data is available for this year.$38.8$2.25$36.5$20.3$19.7$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$1.94$33.5$19.9$18.8$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$1.96$31.3$19.7$18.3$1.38
2014Detailed filing. Detailed filing data is available for this year.$32.2$1.66$30.5$24.0$18.6$5.47
2013Detailed filing. Detailed filing data is available for this year.$27.1$2.20$24.9$19.5$18.6$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$2.21$23.1$19.0
2011Summary only. Only limited summary data is available for this year.$23.3$2.11$21.2$20.9$19.1$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$1.77$19.5$18.9