Civic Intelligence

MI Nursing Restorative Center Inc

990 • Fiscal year 2015 • EIN 04-2104851

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileMIHCS.COM
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

24th percentile

0.06x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$291,389

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$33,304,510

Up $1,134,294 (+3.5%) from 2014

Net Assets

Up

$31,345,508

Up $840,235 (+2.8%) from 2014

Liabilities

Up

$1,959,002

Up $294,059 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Down

$19,696,615

Down $4,326,363 (-18%) from 2014

Expenses

Down

$18,316,709

Down $240,356 (-1.3%) from 2014

Net Income

Down

$1,379,906

Down $4,086,007 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$33,304,510
Liabilities$1,959,002
Net Assets$31,345,508
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$19,696,615
Expenses$18,316,709
Net Income$1,379,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$19,696,615
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$19,996,141$23,185,288▲ $3,189,147
Land, Buildings, and Equipment, Net$5,618,427$5,302,809▼ $315,618
Accounts Receivable$2,080,271$1,836,294▼ $243,977
Cash and Non-Interest-Bearing Accounts$2,197,942$1,727,586▼ $470,356
Savings and Temporary Cash Investments$1,470,390$236,138▼ $1,234,252
Prepaid Expenses and Deferred Charges$153,542$186,694▲ $33,152
Total Assets$32,170,216$33,304,510▲ $1,134,294
Other Assets Total$653,503$829,701▲ $176,198
Liabilities
Accounts Payable and Accrued Expenses$956,886$1,246,572▲ $289,686
Other Liabilities$708,057$712,430▲ $4,373
Total Liabilities$1,664,943$1,959,002▲ $294,059
Net Assets / Fund Balance
Unrestricted Net Assets$30,505,273$31,345,508▲ $840,235
Total Net Assets Fund Balance$30,505,273$31,345,508▲ $840,235
Total Liabilities and Net Assets / Fund Balance$32,170,216$33,304,510▲ $1,134,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,385,671$9,648,381$14,034,052
Equipment$812,359$6,488,286$7,300,645
Land$104,779-$104,779
Other Securities$23,185,288--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,020----
2013$3,020---$1,020
2012$3,020---$3,020
2011$10,000---$3,020
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard J FoleyPresident/CEOPT$221,100$70,289$291,389
Stewart GoffAdministratorFT$125,318$60,277$185,595
Jeanne LeydonAdministratorPT$122,910$38,023$160,933
Christine PierreDirector of NursingFT$109,639$38,929$148,568

Board Members and Trustees

NameTitle
Margaret ShaheenChairperson
John Niceforo Jr MdChairperson Thur 4/15/15
Deborah L TurianomdVice Chairperson
Arline El-ashkar Msn RnDirector
Efrain RolonDirector
Mary Alice RockDirector
Mary Louise RetelleDirector
Raisa Carrasco-velezDirector
Rosemarie a ConnollyDirector
Sr Suzanne Forget SgmDirector
Rev William Donnelly OsaDirector 4/15 to 9/15
Michael Miller EsqDirector as of 4/15/15
Rev Peter Gori Osa JcdDirector as of 4/15/15
Fred ShaheenDirector Ex Comm
Kelly Sullivan EsqClerk
Karen MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareRehabilitation Services7733 FORSYTH BLVD STE 2300, St Louis, MO 63105$866,127
Covenant HealthHealth Care Mgmt Co.100 AMES POND SUITE 102, Tewksbury, MA 01876$407,489
OmnicarePharmaceuticalsPO BOX 78000, Detroit, MI 48278-1668$337,890
MckessonMedical SuppliesPO BOX 630693, Cincinnati, OH 45263-0693$279,486
Revenue and Support

Revenue Composition

Contributions and Grants
$4,771
Program Service Revenue
$19,377,701
Investment Income
$295,640
Other Revenue
$18,503
All Other Contributions
$4,771
Change in Net Assets
$1,379,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,889,110
Other Expenses$5,427,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,407,505$1,282,842-$10,690,347
Other Employee Benefits$963,553$131,394-$1,094,947
Payroll Taxes$706,133$96,291-$802,424
Depreciation Depletion$648,855--$648,855
Occupancy$347,290--$347,290
Current Officers, Directors, Trustees, and Key Employees$208,489$28,430-$236,919
Fees for Services Management-$236,673-$236,673
Information Technology$212,566--$212,566
Office Expenses$202,393--$202,393
Insurance$193,393--$193,393
Pension Plan Contributions$56,736$7,737-$64,473
Other Expenses$56,749--$56,749
Fees for Services Legal-$42,438-$42,438
Fees for Services Accounting-$32,964-$32,964
Advertising$17,360--$17,360
Conferences and Meetings$4,409--$4,409
Total Functional Expenses$16,457,940$1,858,769$0$18,316,709
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$214,932
Margaret ShaheenDirectorMargaret Is the Wife of an Owner of Shaheen Brothers, Inc. Shaheen Brothers, Inc. Transactions Are Listed Above.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Expenses$529,777
Resident Funds Liability$66,710
Professional Liability Loss Reserve$63,657
Due to Medicaid$52,286
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 is the sole member of the organization. Accordingly, it retains certain reserve rights over corporate decisions and board composition.”

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

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

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

“Covenant health 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 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's website also.”

Filing and Contact Details

Filer

Filer Name
Mi Nursing Restorative Center Inc
EIN
04-2104851
Phone
9786856321
Address
172 LAWRENCE STREET, LAWRENCE, MA 01841

Signing Officer

Name
Gerard Foley
Title
President/CEO
Phone
9786856321
Signed
2016-07-25

Organization Details

Principal Officer
Gerard Foley
Formed
1875
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
495
Volunteers
0

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
E Drew Cheney
Phone
8002447444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Covenant and its member organizations are considered not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except as noted below. 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. Under guidance issued by the financial accounting standards board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The system has evaluated the position taken on its filed tax returns. The system has concluded no uncertain income tax positions exist at december 31, 2015. Under internal revenue service regulations, the system's tax years from 2012 through 2015 are open and subject to examination.”

Raw XML AppendixShowing 400 of 762 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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1750039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1938929
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NICEFORO JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY SULLIVAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV WILLIAM DONNELLY OSA
IRS990/Form990PartVIISectionAGrp/PersonNm5RAISA CARRASCO-VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SR SUZANNE FORGET SGM
IRS990/Form990PartVIISectionAGrp/PersonNm7REV PETER GORI OSA JCD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LOUISE RETELLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ALICE ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11EFRAIN ROLON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MILLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARIE A CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm14GERARD J FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLINE EL-ASHKAR MSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH L TURIANOMD
IRS990/Form990PartVIISectionAGrp/PersonNm17STEWART GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNE LEYDON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE 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/ReportableCompFromOrgAmt14236919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109639
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/TitleTxt0DIRECTOR EX COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON THUR 4/15/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR 4/15 TO 9/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF 4/15/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF 4/15/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019696615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0212566
IRS990/InformationTechnologyGrp/TotalAmt0212566
IRS990/InsuranceGrp/ProgramServicesAmt0193393
IRS990/InsuranceGrp/TotalAmt0193393
IRS990/InvestmentIncomeGrp/ExclusionAmt0295640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019996141
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023185288
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016136667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05618427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05302809
IRS990/LandBldgEquipCostOrOtherBssAmt021439476
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/NetAssetsOrFundBalancesBOYAmt030505273
IRS990/NetAssetsOrFundBalancesEOYAmt031345508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-539671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0347290
IRS990/OccupancyGrp/TotalAmt0347290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202393
IRS990/OfficeExpensesGrp/TotalAmt0202393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653503
IRS990/OtherAssetsTotalGrp/EOYAmt0829701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0963553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01094947
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAID USER FEE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt01650955
IRS990/OtherExpensesGrp/ProgramServicesAmt11644400
IRS990/OtherExpensesGrp/ProgramServicesAmt2137154
IRS990/OtherExpensesGrp/ProgramServicesAmt356749
IRS990/OtherExpensesGrp/TotalAmt01650955
IRS990/OtherExpensesGrp/TotalAmt11644400
IRS990/OtherExpensesGrp/TotalAmt2137154
IRS990/OtherExpensesGrp/TotalAmt356749
IRS990/OtherLiabilitiesGrp/BOYAmt0708057
IRS990/OtherLiabilitiesGrp/EOYAmt0712430
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018503
IRS990/OtherRevenueTotalAmt018503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01282842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09407505
IRS990/OtherSalariesAndWagesGrp/TotalAmt010690347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706133
IRS990/PayrollTaxesGrp/TotalAmt0802424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056736
IRS990/PensionPlanContributionsGrp/TotalAmt064473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186694
IRS990/PrincipalOfficerNm0GERARD FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019377701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019377701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04281572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311045
IRS990/PYOtherExpensesAmt05728665
IRS990/PYOtherRevenueAmt034620
IRS990/PYProgramServiceRevenueAmt019395741
IRS990/PYRevenuesLessExpensesAmt05465913
IRS990/PYSalariesCompEmpBnftPaidAmt012828400
IRS990/PYTotalExpensesAmt018557065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024022978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01379906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019396204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01470390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04281572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04332165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0295640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202308

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,304,510
Liabilities
$1,959,002
Net assets
$31,345,508
Revenue
$19,696,615
Expenses
$18,316,709
Net income
$1,379,906
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
2015Detailed filing. Detailed filing data is available for this year.$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