Civic Intelligence

MI Nursing Restorative Center Inc

990 • Fiscal year 2016 • EIN 04-2104851

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$283,510

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$35,482,657

Up $2,178,147 (+6.5%) from 2015

Net Assets

Up

$33,540,738

Up $2,195,230 (+7.0%) from 2015

Liabilities

Down

$1,941,919

Down $17,083 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$19,866,202

Up $169,587 (+0.9%) from 2015

Expenses

Up

$18,769,152

Up $452,443 (+2.5%) from 2015

Net Income

Down

$1,097,050

Down $282,856 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$35,482,657
Liabilities$1,941,919
Net Assets$33,540,738
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$19,866,202
Expenses$18,769,152
Net Income$1,097,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$19,880,510
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$23,185,288$25,357,456▲ $2,172,168
Land, Buildings, and Equipment, Net$5,302,809$5,061,589▼ $241,220
Cash and Non-Interest-Bearing Accounts$1,727,586$2,079,572▲ $351,986
Accounts Receivable$1,836,294$1,841,049▲ $4,755
Savings and Temporary Cash Investments$236,138$236,850▲ $712
Prepaid Expenses and Deferred Charges$186,694$208,060▲ $21,366
Total Assets$33,304,510$35,482,657▲ $2,178,147
Other Assets Total$829,701$698,081▼ $131,620
Liabilities
Accounts Payable and Accrued Expenses$1,246,572$1,236,704▼ $9,868
Other Liabilities$712,430$705,215▼ $7,215
Total Liabilities$1,959,002$1,941,919▼ $17,083
Net Assets / Fund Balance
Unrestricted Net Assets$31,345,508$33,540,738▲ $2,195,230
Total Net Assets Fund Balance$31,345,508$33,540,738▲ $2,195,230
Total Liabilities and Net Assets / Fund Balance$33,304,510$35,482,657▲ $2,178,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,213,417$10,055,785$14,269,202
Equipment$743,393$6,660,615$7,404,008
Land$104,779-$104,779
Other Securities$25,357,456--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,020----
2013$3,020---$1,020
2012$3,020---$3,020
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard J FoleyPresident/CEOPT$201,598$81,912$283,510
Jeanne LeydonAdministratorPT$106,406$49,381$155,787
Apaul HollingsAdministrator-$133,362$524$133,886
Noel SantiagoCNAFT$102,042$586$102,628

Board Members and Trustees

NameTitle
Margaret ShaheenChairperson
Deborah L TurianomdVice Chairperson
Arline El-ashkar Msn RnDirector
Efrain RolonDirector
Fr John Delaney VfDirector
Fred ShaheenDirector
Mary Louise RetelleDirector
Michael Miller EsqDirector
Rev Peter Gori Osa JcdDirector
Rosemarie a ConnollyDirector
Sr Suzanne Forget SgmDirector 11/14/16
Kelly Sullivan EsqClerk
Karen MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareREHABILITatION SERVICES7733 forsyth blvd ste 2300, st louis, MO 63105$895,447
US Foodservice INCFood/dietary SuppliesPO BOX D 3155, Boston, MA 02241-3155$385,118
OmnicarePharmaceuticalsPO BOX 78000, Detroit, MI 48278-1668$326,436
Mckesson Medical SurgicalMedical SuppliesPO BOX 630693, Cincinnati, OH 45263-0693$282,303
Shaheens Bros INCFood Services95 HAVERHILL ROAD, Amesbury, MA 01913$173,169
Revenue and Support

Revenue Composition

Contributions and Grants
$9,305
Program Service Revenue
$19,397,777
Investment Income
$363,488
Other Revenue
$95,632
All Other Contributions
$9,305
Change in Net Assets
$1,097,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,438,654
Other Expenses$5,330,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,754,285$1,330,130-$11,084,415
Other Employee Benefits$1,049,232$143,077-$1,192,309
Payroll Taxes$745,809$101,701-$847,510
Depreciation Depletion$601,195--$601,195
Occupancy$343,925--$343,925
Information Technology$242,508--$242,508
Current Officers, Directors, Trustees, and Key Employees$212,447$28,970-$241,417
Fees for Services Management-$239,067-$239,067
Office Expenses$179,389--$179,389
Insurance$170,508--$170,508
Other Expenses$136,344--$136,344
Pension Plan Contributions$64,243$8,760-$73,003
Fees for Services Accounting-$38,332-$38,332
Fees for Services Legal-$37,168-$37,168
Conferences and Meetings$30,238--$30,238
Advertising$21,108--$21,108
Total Functional Expenses$16,841,947$1,927,205$0$18,769,152
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$173,169
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
Deferred Expenses$529,776
Professional Liability Loss Reserve$66,818
Resident Funds Liability$62,967
Due to Medicaid$45,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
Jeanne Leydon
Title
President/CEO
Phone
9786856321
Signed
2017-10-19

Organization Details

Principal Officer
Jeanne Leydon
Formed
1875
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
537
Volunteers
0
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, 2016. Under Internal Revenue Service regulations, the System's tax years from 2013 through 2016 are open and subject to examination.”

Raw XML AppendixShowing 400 of 725 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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542093
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/OtherCompensationAmt14524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16586
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH L TURIANOMD
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY SULLIVAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GERARD J FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6FR JOHN DELANEY VF
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARIE A CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm8ARLINE EL-ASHKAR MSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm9SR SUZANNE FORGET SGM
IRS990/Form990PartVIISectionAGrp/PersonNm10REV PETER GORI OSA JCD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MILLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY LOUISE RETELLE
IRS990/Form990PartVIISectionAGrp/PersonNm13EFRAIN ROLON
IRS990/Form990PartVIISectionAGrp/PersonNm14APAUL HOLLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNE LEYDON
IRS990/Form990PartVIISectionAGrp/PersonNm16NOEL SANTIAGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5241417
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/ReportableCompFromOrgAmt14133362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102042
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR 11/14/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CNA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01875
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019880510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0242508
IRS990/InformationTechnologyGrp/TotalAmt0242508
IRS990/InsuranceGrp/ProgramServicesAmt0170508
IRS990/InsuranceGrp/TotalAmt0170508
IRS990/InvestmentIncomeGrp/ExclusionAmt0377796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023185288
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025357456
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016716400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05302809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05061589
IRS990/LandBldgEquipCostOrOtherBssAmt021777989
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014308
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/NetAssetsOrFundBalancesBOYAmt031345508
IRS990/NetAssetsOrFundBalancesEOYAmt033540738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01098180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0343925
IRS990/OccupancyGrp/TotalAmt0343925
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179389
IRS990/OfficeExpensesGrp/TotalAmt0179389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0829701
IRS990/OtherAssetsTotalGrp/EOYAmt0698081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01049232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01192309
IRS990/OtherExpensesGrp/Desc0purchased services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Medicaid User Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt01723664
IRS990/OtherExpensesGrp/ProgramServicesAmt11567052
IRS990/OtherExpensesGrp/ProgramServicesAmt2136344
IRS990/OtherExpensesGrp/TotalAmt01723664
IRS990/OtherExpensesGrp/TotalAmt11567052
IRS990/OtherExpensesGrp/TotalAmt2136344
IRS990/OtherLiabilitiesGrp/BOYAmt0712430
IRS990/OtherLiabilitiesGrp/EOYAmt0705215
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095632
IRS990/OtherRevenueTotalAmt095632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01330130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09754285
IRS990/OtherSalariesAndWagesGrp/TotalAmt011084415
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0745809
IRS990/PayrollTaxesGrp/TotalAmt0847510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064243
IRS990/PensionPlanContributionsGrp/TotalAmt073003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186694
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IRS990/PrincipalOfficerNm0JEANNE LEYDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019397777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295640
IRS990/PYOtherExpensesAmt05427599
IRS990/PYOtherRevenueAmt018503
IRS990/PYProgramServiceRevenueAmt019377701
IRS990/PYRevenuesLessExpensesAmt01379906
IRS990/PYSalariesCompEmpBnftPaidAmt012889110
IRS990/PYTotalExpensesAmt018316709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019696615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01097050
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019493409
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04281572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04302950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01360416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019493409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019396204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019430361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019283914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019965465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097569353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01360416
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01090

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,482,657
Liabilities
$1,941,919
Net assets
$33,540,738
Revenue
$19,866,202
Expenses
$18,769,152
Net income
$1,097,050
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
2016Detailed filing. Detailed filing data is available for this year.$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