Civic Intelligence

William B Rice Eventide Home Inc

990 • Fiscal year 2014 • EIN 04-2106771

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

215 Adams StreetQuincy, MA 02169

(617) 472-8300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$190,116

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$22,087,848

Down $424,041 (-1.9%) from 2013

Net Assets

Down

$18,018,819

Down $935,816 (-4.9%) from 2013

Liabilities

Up

$4,069,029

Up $511,775 (+14%) from 2013

Revenue

Down

$6,766,346

Down $6,048 (-0.1%) from 2013

Expenses

Down

$7,627,307

Down $15,693 (-0.2%) from 2013

Net Income

Up

-$860,961

Up $9,645 (+1.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $24,025,400Liabilities 2010: $3,130,701Net Assets 2010: $20,894,6992010Assets 2011: $22,544,776Liabilities 2011: $2,651,604Net Assets 2011: $19,893,1722011Assets 2012: $22,518,546Liabilities 2012: $2,926,999Net Assets 2012: $19,591,5472012Assets 2013: $22,511,889Liabilities 2013: $3,557,254Net Assets 2013: $18,954,6352013Assets 2014: $22,087,848Liabilities 2014: $4,069,029Net Assets 2014: $18,018,8192014Assets 2015: $43,994,126Liabilities 2015: $27,016,633Net Assets 2015: $16,977,4932015Assets 2016: $68,081,122Liabilities 2016: $51,655,017Net Assets 2016: $16,426,1052016Assets 2017: $64,525,820Liabilities 2017: $51,404,104Net Assets 2017: $13,121,7162017Assets 2018: $64,947,843Liabilities 2018: $55,101,374Net Assets 2018: $9,846,4692018Assets 2019: $79,600,169Liabilities 2019: $73,374,636Net Assets 2019: $6,225,5332019Assets 2020: $89,102,741Liabilities 2020: $86,334,424Net Assets 2020: $2,768,3172020Assets 2021: $85,714,038Liabilities 2021: $85,661,789Net Assets 2021: $52,2492021Assets 2022: $87,530,296Liabilities 2022: $89,731,098Net Assets 2022: -$2,200,8022022Assets 2023: $87,267,317Liabilities 2023: $91,210,598Net Assets 2023: -$3,943,2812023Assets 2024: $84,256,830Liabilities 2024: $91,486,890Net Assets 2024: -$7,230,0602024

Highlighted filing

2014

Assets$22,087,848
Liabilities$4,069,029
Net Assets$18,018,819

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,455,6112010Expenses 2011: $6,645,7512011Expenses 2012: $7,510,0322012Revenue 2013: $6,772,394Expenses 2013: $7,643,000Net Income 2013: -$870,6062013Revenue 2014: $6,766,346Expenses 2014: $7,627,307Net Income 2014: -$860,9612014Revenue 2015: $6,799,255Expenses 2015: $7,452,366Net Income 2015: -$653,1112015Revenue 2016: $7,445,213Expenses 2016: $8,160,033Net Income 2016: -$714,8202016Revenue 2017: $7,427,876Expenses 2017: $10,833,541Net Income 2017: -$3,405,6652017Revenue 2018: $8,213,728Expenses 2018: $11,228,235Net Income 2018: -$3,014,5072018Revenue 2019: $8,878,348Expenses 2019: $10,439,914Net Income 2019: -$1,561,5662019Revenue 2020: $9,570,556Expenses 2020: $13,224,795Net Income 2020: -$3,654,2392020Revenue 2021: $11,971,764Expenses 2021: $14,590,008Net Income 2021: -$2,618,2442021Revenue 2022: $12,771,271Expenses 2022: $14,600,637Net Income 2022: -$1,829,3662022Revenue 2023: $13,163,388Expenses 2023: $14,933,842Net Income 2023: -$1,770,4542023Revenue 2024: $13,114,312Expenses 2024: $16,208,334Net Income 2024: -$3,094,0222024

Highlighted filing

2014

Revenue$6,766,346
Expenses$7,627,307
Net Income-$860,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$11,125,691
Mission and Program Overview

Mission

To maintain a unique life-care retirement community that provides individualized and caring supportive services in a home-like atmosphere which allows the residents to maintain independent lives with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,306,997$5,994,321▼ $1,312,676
Land, Buildings, and Equipment, Net$5,451,495$5,177,231▼ $274,264
Accounts Receivable$446,784$528,714▲ $81,930
Savings and Temporary Cash Investments$946,699$483,432▼ $463,267
Cash and Non-Interest-Bearing Accounts$67,138$256,208▲ $189,070
Prepaid Expenses and Deferred Charges$108,304$117,310▲ $9,006
Total Assets$22,511,889$22,087,848▼ $424,041
Other Assets Total$8,184,472$9,530,632▲ $1,346,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,292,557$2,252,247▼ $40,310
Escrow Account Liability$975,661$1,468,517▲ $492,856
Accounts Payable and Accrued Expenses$289,036$348,265▲ $59,229
Total Liabilities$3,557,254$4,069,029▲ $511,775
Net Assets / Fund Balance
Unrestricted Net Assets$18,894,735$17,958,919▼ $935,816
Permanently Rstr Net Assets$41,000$41,000→ $0
Temporarily Rstr Net Assets$18,900$18,900→ $0
Total Net Assets Fund Balance$18,954,635$18,018,819▼ $935,816
Total Liabilities and Net Assets / Fund Balance$22,511,889$22,087,848▼ $424,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,823,576$4,964,876$6,788,452
Land$3,151,077-$3,151,077
Equipment$185,154$1,374,768$1,559,922
Other Land Buildings$17,424$17,425$34,849
Other Assets Org$13,105--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$49,431-▲ $3,436$2,001$50,726
2013$47,012-▲ $4,658$2,172$49,431
2012$45,695-▲ $2,577$1,227$47,012
2011$44,177-▲ $2,914$1,358$45,695
2010$41,174-▲ $4,231$1,194$44,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce HaglundExecutive DirectorFT$171,006$19,110$190,116
PAULA O'CONNORDirector of NursesFT$128,657$18,152$146,809
Janice FariaBusiness/human Resource DiFT$107,297$11,118$118,415

Board Members and Trustees

NameTitle
Richard MeadePresident
Donald PowellVice President
Brian GottaDirector
Charles Rippberger MdDirector
Priscilla UrannDirector
Robert DolbecDirector
Robert DwyerDirector
Robert FoyDirector
Ruth DolbieDirector
Sheila McintyreDirector
William JacksonDirector
William SmithDirector
Michael McfarlandClerk
Amy RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy Resource ManagementTherapy ServicesONE FATHER DEVALLES BLVD, Fall River, MA 02723$376,899
Creating ResultsDevel. Project14000 CROWN COURT SUITE 211, Woodbridge, VA 22193$337,512
Nixon PeabodyDevel. Project100 SUMMER STREET, Boston, MA 02110$114,731
Sheskey ArchitectsDevel. Project13 FRANKLIN STREET, Quincy, MA 02169$102,254
Lnr South Shore LLCDevel. Project300 CONGRESS STREET SUITE 310, Quincy, MA 02169$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,243,432
Investment Income
$490,526
Other Revenue
$32,388
Change in Net Assets
$-860,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,723,856
Revenue Not Reported on Financial Statements
$42,490
Revenue Not Reported on Form 990
$-74,855
Total Revenue per Audited Statements
$6,649,001
Total Revenue per Form 990
$6,766,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,600,132
Other Expenses$3,027,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,345,782$300,054-$3,645,836
Occupancy$521,808--$521,808
Advertising$481,802--$481,802
Other Employee Benefits$376,515$17,205-$393,720
Payroll Taxes$289,370$40,741-$330,111
Depreciation Depletion$259,764--$259,764
Current Officers, Directors, Trustees, and Key Employees-$190,116-$190,116
Office Expenses$83,582$3,347-$86,929
Fees for Services Lobbying$67,367--$67,367
Fees for Services Accounting-$54,750-$54,750
Fees for Service Investment Mgmnt Fees-$42,490-$42,490
Fees for Services Other-$42,357-$42,357
Pension Plan Contributions$39,765$584-$40,349
Insurance$39,981--$39,981
Fees for Services Legal-$12,935-$12,935
All Other Expenses$10,461--$10,461
Other Expenses$8,101--$8,101
Travel$1,154--$1,154
Total Functional Expenses$6,922,728$704,579$0$7,627,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,627,307
Expenses per Audited Statements$7,584,817
Total Expenses per Audited Statements$7,584,817
Expenses Not Reported on Financial Statements$42,490
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The executive director will review the form 990 with members of the board's executive committee. It will then be distributed to all members of the board of directors for approval before filing.

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

The organization has a written conflict of interest policy that is enforced annually by distribution of the policy and follow up to confirm no one is in conflict of the policy.

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

The president of the board and members of the executive committee approves executive director's salary. They regularly review salary studies done by state healthcare associations. Approval is documented in the board of directors minutes. This was last done in 2012. An employment agreement was signed with the executive director for 3 years.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
William B Rice Eventide Home Inc
EIN
04-2106771
Phone
6174728300
Address
215 ADAMS STREET, QUINCY, MA 02169

Signing Officer

Name
Donald Powell
Title
President
Phone
6174728300
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Powell
Formed
1924
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
155
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its audit oversight process or auditor selection process.

Financial Statement Notes

PART IV, LINE 2B:

Rice eventide is accepting preconstruction deposits for its fairing way project. Prospective residents may enter into one of two types of agreements to reserve either a position on a priority list or reserve a specific unit in the completed project. The priority list deposits are fully refundable upon request at anytime. The 10% unit deposits are also refundable upon request at anytime plus accumulate interest income earned on the deposit, less an administrative fee. The $10,000/unit deposits are nonrefundable, unless rice eventide is unable to deliver the right to occupy the residence on the closing date. The reservation deposits are being held by rice southfield, llc (disregarded entity of rice eventide.

PART V, LINE 4:

Temporarily restricted endowment funds are to be used for new resident beds. The permanent endowment fund's income is used for the general purposes of the home.

PART X, LINE 2:

The organization is a not-for-profit as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income. Should the status be challenged in the future, the entities 2011 through 2014 tax years are open to examination by federal and state taxing authorities.

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IRS990/ActivityOrMissionDesc0TO MAINTAIN A UNIQUE LIFE-CARE RETIREMENT COMMUNITY THAT PROVIDES INDIVIDUALIZED AND CARING SUPPORTIVE SERVICES IN A HOME-LIKE ATMOSPHERE WHICH ALLOWS THE RESIDENTS TO MAINTAIN INDEPENDENT LIVES WITH DIGNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611118
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH DOLBIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DOLBEC
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FOY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN GOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES RIPPBERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13PRISCILLA URANN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE HAGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JANICE FARIA
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/ReportableCompFromOrgAmt14171006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107297
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSES
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS/HUMAN RESOURCE DI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0332842
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04692187
IRS990/GrossReceiptsAmt011125691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039981
IRS990/InsuranceGrp/TotalAmt039981
IRS990/InvestmentIncomeGrp/ExclusionAmt0157684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07306997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05994321
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06357069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05451495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05177231
IRS990/LandBldgEquipCostOrOtherBssAmt011534300
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04359345
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A UNIQUE LIFE-CARE RETIREMENT COMMUNITY THAT PROVIDES INDIVIDUALIZED AND CARING SUPPORTIVE SERVICES IN A HOME-LIKE ATMOSPHERE WHICH ALLOWS THE RESIDENTS TO MAINTAIN INDEPENDENT LIVES WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02292557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02252247
IRS990/NetAssetsOrFundBalancesBOYAmt018954635
IRS990/NetAssetsOrFundBalancesEOYAmt018018819
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0332842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0332842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0521808
IRS990/OccupancyGrp/TotalAmt0521808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03347
IRS990/OfficeExpensesGrp/ProgramServicesAmt083582
IRS990/OfficeExpensesGrp/TotalAmt086929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08184472
IRS990/OtherAssetsTotalGrp/EOYAmt09530632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393720
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1NURSING USER FEE
IRS990/OtherExpensesGrp/Desc2205 ADAMS STREET
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0960870
IRS990/OtherExpensesGrp/ProgramServicesAmt1371439
IRS990/OtherExpensesGrp/ProgramServicesAmt264967
IRS990/OtherExpensesGrp/ProgramServicesAmt38101
IRS990/OtherExpensesGrp/TotalAmt0960870
IRS990/OtherExpensesGrp/TotalAmt1371439
IRS990/OtherExpensesGrp/TotalAmt264967
IRS990/OtherExpensesGrp/TotalAmt38101
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032388
IRS990/OtherRevenueTotalAmt032388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03345782
IRS990/OtherSalariesAndWagesGrp/TotalAmt03645836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289370
IRS990/PayrollTaxesGrp/TotalAmt0330111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039765
IRS990/PensionPlanContributionsGrp/TotalAmt040349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117310
IRS990/PrincipalOfficerNm0DONALD POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06243432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06243432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860514
IRS990/PYOtherExpensesAmt02884600
IRS990/PYOtherRevenueAmt033861
IRS990/PYProgramServiceRevenueAmt05867376
IRS990/PYRevenuesLessExpensesAmt0-870606
IRS990/PYSalariesCompEmpBnftPaidAmt04758400
IRS990/PYTotalExpensesAmt07643000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06772394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-860961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06608662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0946699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0314663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01650976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02543454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06275820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05901237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06010482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05894246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05968394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030050179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0314663

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.$84.3$91.5$7.23$13.1$16.2$3.09
2023Detailed filing. Detailed filing data is available for this year.$87.3$91.2$3.94$13.2$14.9$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$89.7$2.20$12.8$14.6$1.83
2021Detailed filing. Detailed filing data is available for this year.$85.7$85.7$0.05$12.0$14.6$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$86.3$2.77$9.57$13.2$3.65
2019Detailed filing. Detailed filing data is available for this year.$79.6$73.4$6.23$8.88$10.4$1.56
2018Detailed filing. Detailed filing data is available for this year.$64.9$55.1$9.85$8.21$11.2$3.01
2017Detailed filing. Detailed filing data is available for this year.$64.5$51.4$13.1$7.43$10.8$3.41
2016Detailed filing. Detailed filing data is available for this year.$68.1$51.7$16.4$7.45$8.16$0.71
2015Detailed filing. Detailed filing data is available for this year.$44.0$27.0$17.0$6.80$7.45$0.65
2014Detailed filing. Detailed filing data is available for this year.$22.1$4.07$18.0$6.77$7.63$0.86
2013Detailed filing. Detailed filing data is available for this year.$22.5$3.56$19.0$6.77$7.64$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.93$19.6$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.65$19.9$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$3.13$20.9$6.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits