Civic Intelligence

William B Rice Eventide Home Inc

990 • Fiscal year 2020 • EIN 04-2106771

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

25 Stonehaven DriveSouth Weymouth, MA 02190

(781) 660-5000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

9.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$153,882

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$89,102,741

Up $9,502,572 (+12%) from 2019

Net Assets

Down

$2,768,317

Down $3,457,216 (-56%) from 2019

Liabilities

Up

$86,334,424

Up $12,959,788 (+18%) from 2019

Revenue

Up

$9,570,556

Up $692,208 (+7.8%) from 2019

Expenses

Up

$13,224,795

Up $2,784,881 (+27%) from 2019

Net Income

Down

-$3,654,239

Down $2,092,673 (-134%) from 2019

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

2020

Assets$89,102,741
Liabilities$86,334,424
Net Assets$2,768,317

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

2020

Revenue$9,570,556
Expenses$13,224,795
Net Income-$3,654,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$9,938,434
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.

A life-care retirement community that provides individualized supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,048,198$80,988,187▲ $30,939,989
Investments in Publicly Traded Securities$2,379,657$2,310,234▼ $69,423
Cash and Non-Interest-Bearing Accounts$1,168,771$2,079,277▲ $910,506
Accounts Receivable$877,129$564,183▼ $312,946
Savings and Temporary Cash Investments$101,481$82,406▼ $19,075
Prepaid Expenses and Deferred Charges$88,545$77,573▼ $10,972
Total Assets$79,600,169$89,102,741▲ $9,502,572
Other Assets Total$24,936,388$3,000,881▼ $21,935,507
Liabilities
Other Liabilities$33,393,718$50,793,998▲ $17,400,280
Mortgage Notes Payable Secured by Investment Property$29,184,789$30,660,971▲ $1,476,182
Accounts Payable and Accrued Expenses$8,668,816$2,335,683▼ $6,333,133
Deferred Revenue$1,241,813$1,191,343▼ $50,470
Unsecured Notes Loans Payable-$902,103-
Escrow Account Liability$885,500$450,326▼ $435,174
Total Liabilities$73,374,636$86,334,424▲ $12,959,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,165,633$2,708,417▼ $3,457,216
Net Assets With Donor Restrictions$59,900$59,900→ $0
Total Net Assets Fund Balance$6,225,533$2,768,317▼ $3,457,216
Total Liabilities and Net Assets / Fund Balance$79,600,169$89,102,741▲ $9,502,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,032,199$5,701,145$80,733,344
Land$3,493,296-$3,493,296
Equipment$2,157,294$801,327$2,958,621
Leasehold Improvements$305,398$69,432$374,830
Other Land Buildings$0$34,849$34,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$59,900---$59,900
2019$59,900---$59,900
2018$59,900---$59,900
2017$59,900---$59,900
2016$59,900---$59,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth StrongExecutive DirectorFT$150,307$3,575$153,882
Rochelle RolfeDirector of NursingFT$121,334$1,811$123,145

Board Members and Trustees

NameTitle
Amy RossPresident
John SpillaneVice President
Anne MarchettaDirector
John DorioDirector
Kevin KirbyDirector
Meg DohertyDirector
Megan FisherDirector
Steven DwyerDirector
William JacksonDirector
Susan BelisleClerk
Donald PowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupFood Services3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$492,327
PharmericaPharmacy1123 PEARL ST, Brockton, MA 02301$198,400
Paramount Health ServicesStaffing Agency3 COURTHOUSE LN, Chelmsford, MA 01824$147,490
Alliance Health Management SystemsTherapy Services144 TURNPIKE RD SUITE 220, Southborough, MA 01772$128,856
Geriatric MedicalMedical Supply28 TORRICE DR 6220, Woburn, MA 01801$100,332
Revenue and Support

Revenue Composition

Contributions and Grants
$553,770
Program Service Revenue
$8,912,336
Investment Income
$104,450
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-3,654,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,759,573
Salaries, Compensation, and Employee Benefits$4,465,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,105,921$416,709-$3,522,630
Depreciation Depletion$1,752,172$214,427-$1,966,599
Interest$1,563,827$133,515-$1,697,342
Occupancy$795,152$50,026-$845,178
Other Employee Benefits$418,240$77,950-$496,190
Payroll Taxes$213,075$41,533-$254,608
Fees for Services Management-$209,996-$209,996
Office Expenses-$198,412-$198,412
Fees for Services Other-$172,802-$172,802
Current Officers, Directors, Trustees, and Key Employees-$153,882-$153,882
Other Expenses$146,024$249,546-$146,024
All Other Expenses-$142,363-$142,363
Fees for Services Accounting-$56,563-$56,563
Insurance$44,352$8,692-$53,044
Fees for Services Legal-$39,875-$39,875
Advertising-$38,064-$38,064
Pension Plan Contributions$31,728$6,184-$37,912
Fees for Service Investment Mgmnt Fees-$17,975-$17,975
Information Technology-$11,906-$11,906
Travel$942--$942
Total Functional Expenses$10,216,204$3,008,591$0$13,224,795
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Refundable Entrance Deposit$50,793,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No minutes are taken for committee meetings as all information communicated in these meetings is communicated to the board by a representative. All board meetings require that minutes be taken.

Form 990, Part VI, Section B, Line 11B

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, covering the board of directors, that is enforced annually by distribution of the policy and follow up to confirm no one is in conflict of the policy. Any potential conflicts of interest are required to be reported to the president immediately. If a director has a suspected or reported conflict of interest, they will be prohibited from voting on matters involving that conflict.

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

The president of the board and members of the executive committee approve ceo's salary. They regularly review salary studies done by state healthcare associations. Approval is documented in the board of directors' minutes. The executive director determines the compensation of key employees after reviewing salary studies done by state and national healthcare associations.

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
7816605000
Address
25 STONEHAVEN DRIVE, SOUTH WEYMOUTH, MA 02190
Doing Business As
Dwyer Home and Fairing Way

Signing Officer

Name
Kenneth Strong
Title
Executive Director
Phone
7816605000
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Strong
Formed
1924
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
144
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
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 accepted preconstruction deposits for phase 1 of its fairing way project. Prospective residents entered into an agreement to reserve a specific unit in the completed project. For phase 2, 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:

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:

Rice eventide is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. Rice southfield is a single member llc. Earnings and losses are included in the member's income. Rice southfield's activity is included on rice eventide's tax return. Rice eventide files as a tax-exempt organization. The organizations follow the policy for uncertainty in income taxes to be recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No uncertain income tax positions were identified for the years ended december 31, 2020 and 2019.

Raw XML AppendixShowing 400 of 634 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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCHELLE ROLFE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SPILLANE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE MARCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DORIO
IRS990/Form990PartVIISectionAGrp/PersonNm11MEG DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121334
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0548770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0428450
IRS990/GrossReceiptsAmt09938434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011906
IRS990/InformationTechnologyGrp/TotalAmt011906
IRS990/InsuranceGrp/ManagementAndGeneralAmt08692
IRS990/InsuranceGrp/ProgramServicesAmt044352
IRS990/InsuranceGrp/TotalAmt053044
IRS990/InterestGrp/ManagementAndGeneralAmt0133515
IRS990/InterestGrp/ProgramServicesAmt01563827
IRS990/InterestGrp/TotalAmt01697342
IRS990/InvestmentIncomeGrp/ExclusionAmt043878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02379657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02310234
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06606753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050048198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080988187
IRS990/LandBldgEquipCostOrOtherBssAmt087594940
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367878
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/BOYAmt029184789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030660971
IRS990/NetAssetsOrFundBalancesBOYAmt06225533
IRS990/NetAssetsOrFundBalancesEOYAmt02768317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06165633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02708417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050026
IRS990/OccupancyGrp/ProgramServicesAmt0795152
IRS990/OccupancyGrp/TotalAmt0845178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198412
IRS990/OfficeExpensesGrp/TotalAmt0198412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024936388
IRS990/OtherAssetsTotalGrp/EOYAmt03000881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496190
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2USER FEE EXPENSE
IRS990/OtherExpensesGrp/Desc3NURSING COVID-19 EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249546
IRS990/OtherExpensesGrp/ProgramServicesAmt02144771
IRS990/OtherExpensesGrp/ProgramServicesAmt1146024
IRS990/OtherExpensesGrp/TotalAmt02144771
IRS990/OtherExpensesGrp/TotalAmt1768171
IRS990/OtherExpensesGrp/TotalAmt2249546
IRS990/OtherExpensesGrp/TotalAmt3146024
IRS990/OtherLiabilitiesGrp/BOYAmt033393718
IRS990/OtherLiabilitiesGrp/EOYAmt050793998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03105921
IRS990/OtherSalariesAndWagesGrp/TotalAmt03522630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213075
IRS990/PayrollTaxesGrp/TotalAmt0254608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031728
IRS990/PensionPlanContributionsGrp/TotalAmt037912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077573
IRS990/PrincipalOfficerNm0KENNETH STRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICLY-AIDED RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02770615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12098102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22003651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31631848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4270151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02770615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12098102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22003651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31631848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4270151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057798
IRS990/PYOtherExpensesAmt06584413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08820550
IRS990/PYRevenuesLessExpensesAmt0-1561566
IRS990/PYSalariesCompEmpBnftPaidAmt03855501
IRS990/PYTotalExpensesAmt010439914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08878348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3654239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08912336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08912336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08820550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08118162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06899339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05175057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037925444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055279

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $50M-$100M nonprofits