Civic Intelligence

Niagara Lutheran Development Inc.

990 • Fiscal year 2015 • EIN 16-1502150

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.niagaralutheran.org

View Organization Page

5959 Broadway StreetLancaster, NY 14086-9523

(716) 684-0202

Siviq Scores

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

Liabilities / Assets

58th percentile

0.57x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

5.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$305,410

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,450,987

Up $216,152 (+1.0%) from 2014

Net Assets

Up

$9,287,724

Up $917,183 (+11%) from 2014

Liabilities

Down

$12,163,263

Down $701,031 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$17,670,802

Up $1,045,438 (+6.3%) from 2014

Expenses

Up

$16,750,458

Up $417,672 (+2.6%) from 2014

Net Income

Up

$920,344

Up $627,766 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $22,843,171Liabilities 2010: $14,315,554Net Assets 2010: $8,527,6172010Assets 2011: $22,059,117Liabilities 2011: $13,307,582Net Assets 2011: $8,751,5352011Assets 2012: $20,976,784Liabilities 2012: $12,901,310Net Assets 2012: $8,075,4742012Assets 2013: $21,711,340Liabilities 2013: $13,631,401Net Assets 2013: $8,079,9392013Assets 2014: $21,234,835Liabilities 2014: $12,864,294Net Assets 2014: $8,370,5412014Assets 2015: $21,450,987Liabilities 2015: $12,163,263Net Assets 2015: $9,287,7242015Assets 2016: $20,395,463Liabilities 2016: $10,789,634Net Assets 2016: $9,605,8292016Assets 2017: $20,525,834Liabilities 2017: $10,793,476Net Assets 2017: $9,732,3582017Assets 2018: $21,294,343Liabilities 2018: $9,583,042Net Assets 2018: $11,711,3012018Assets 2019: $26,891,006Liabilities 2019: $9,656,675Net Assets 2019: $17,234,3312019Assets 2020: $28,476,341Liabilities 2020: $10,992,942Net Assets 2020: $17,483,3992020Assets 2021: $27,263,054Liabilities 2021: $7,650,078Net Assets 2021: $19,612,9762021Assets 2022: $27,212,680Liabilities 2022: $7,847,443Net Assets 2022: $19,365,2372022Assets 2023: $27,261,074Liabilities 2023: $9,263,017Net Assets 2023: $17,998,0572023Assets 2024: $25,547,584Liabilities 2024: $9,185,710Net Assets 2024: $16,361,8742024

Highlighted filing

2015

Assets$21,450,987
Liabilities$12,163,263
Net Assets$9,287,724
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,274,7842010Expenses 2011: $15,821,4652011Expenses 2012: $16,361,8092012Revenue 2013: $16,082,334Expenses 2013: $16,070,612Net Income 2013: $11,7222013Revenue 2014: $16,625,364Expenses 2014: $16,332,786Net Income 2014: $292,5782014Revenue 2015: $17,670,802Expenses 2015: $16,750,458Net Income 2015: $920,3442015Revenue 2016: $19,266,566Expenses 2016: $18,949,565Net Income 2016: $317,0012016Revenue 2017: $20,033,578Expenses 2017: $19,907,216Net Income 2017: $126,3622017Revenue 2018: $21,776,703Expenses 2018: $20,299,628Net Income 2018: $1,477,0752018Revenue 2019: $22,321,097Expenses 2019: $20,586,483Net Income 2019: $1,734,6142019Revenue 2020: $21,923,077Expenses 2020: $21,842,457Net Income 2020: $80,6202020Revenue 2021: $23,493,790Expenses 2021: $21,538,493Net Income 2021: $1,955,2972021Revenue 2022: $22,246,380Expenses 2022: $22,151,578Net Income 2022: $94,8022022Revenue 2023: $24,938,836Expenses 2023: $26,619,579Net Income 2023: -$1,680,7432023Revenue 2024: $24,687,209Expenses 2024: $26,506,429Net Income 2024: -$1,819,2202024

Highlighted filing

2015

Revenue$17,670,802
Expenses$16,750,458
Net Income$920,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$17,673,805
Mission and Program Overview

Mission

Our mission is to provide for the physical, social and spiritual needs of the individuals we serve, in a Christian environment. The organization is a 162 bed facility providing 24 hour skilled nursing and rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,326,703$11,063,355▼ $263,348
Investments in Publicly Traded Securities$6,340,129$6,465,330▲ $125,201
Accounts Receivable$2,375,692$2,825,295▲ $449,603
Intangible Assets$669,468$623,647▼ $45,821
Cash and Non-Interest-Bearing Accounts$360,674$316,536▼ $44,138
Inventories for Sale or Use$94,651$91,861▼ $2,790
Prepaid Expenses and Deferred Charges$64,664$48,589▼ $16,075
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,234,835$21,450,987▲ $216,152
Other Assets Total$2,854$16,374▲ $13,520
Liabilities
Tax Exempt Bond Liabilities$11,307,763$10,701,720▼ $606,043
Accounts Payable and Accrued Expenses$872,961$1,086,258▲ $213,297
Other Liabilities$680,716$358,911▼ $321,805
Escrow Account Liability$2,854$16,374▲ $13,520
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$12,864,294$12,163,263▼ $701,031
Net Assets / Fund Balance
Unrestricted Net Assets$8,370,541$9,287,724▲ $917,183
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,370,541$9,287,724▲ $917,183
Total Liabilities and Net Assets / Fund Balance$21,234,835$21,450,987▲ $216,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,558,223$7,689,396$17,247,619
Equipment$871,002$2,589,654$3,460,656
Land$354,411-$354,411
Other Land Buildings$279,719$0$279,719
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$0→ $0$0$0
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Darlene Crispell JonesAdministratorFT$130,787$13,166$143,953

Board Members and Trustees

NameTitle
Rev Carol L LankesChairman
Mr Jurgen A ArndtPresident to 5/2/16
Dr Lonny WalterBoard Member
Mrs Janet A SchallerBoard Member
Mrs Rita K FenskeBoard Member
Ms Candyce IngwersenBoard Member
Rev Paul R MertzlufftBoard Member
Ms Laurie JankowskiChief Financial Officer
Mr Gerald C SaxeSecretary
Mr Robert W GromerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,917
Program Service Revenue
$17,458,842
Investment Income
$30,631
Other Revenue
$133,412
All Other Contributions
$0
Change in Net Assets
$920,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,670,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,161
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$17,673,963
Total Revenue per Form 990
$17,670,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,550,720
Other Expenses$6,199,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,978,083$476,380$0$8,454,463
Office Expenses$1,626,551$64,649$0$1,691,200
Other Employee Benefits$1,300,752$57,477$0$1,358,229
Depreciation Depletion$699,057$36,792$0$735,849
Payroll Taxes$592,940$35,047$0$627,987
Interest$396,155$20,850$0$417,005
Insurance$259,850$13,676$0$273,526
Other Expenses$218,804$40,910$0$259,714
Fees for Services Other$226,477$2,243$0$228,720
All Other Expenses$93,254$68,086$0$161,340
Advertising$113,858$5,993$0$119,851
Pension Plan Contributions$99,405$10,636$0$110,041
Fees for Services Legal$0$26,912$0$26,912
Conferences and Meetings$14,166$8,115$0$22,281
Fees for Service Investment Mgmnt Fees$0$3$0$3
Total Functional Expenses$14,712,390$2,038,068$0$16,750,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,750,458
Total Expenses per Audited Statements$16,750,458
Total Expenses per Form 990$16,750,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$322,168
Due to third party payors$36,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization's sole member is Niagara Lutheran Health System, Inc. The Organization's sole member elects the Board of Directors.”

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

“Niagara Lutheran Health System Inc is the sole member for the Organization and elects the Board of Directors.”

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

“The board of directors is supplied with a copy of the draft form IRS 990 and applicable schedules prior to being filed with time to review and ask questions to management. Any questions which arise as a result of the review by the board of directors are reviewed by management and changes are made as needed prior to filing. The draft form IRS 990 is also reviewed by independent accountants prior to filing.”

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

“The conflict of interest policy is reviewed annually with the board of directors. Questionnaires are filled out by the board and key personnel and reviewed by the corporate compliance officer on an annual basis. If any conflicts of interest or related matters arise as a result of the review, the corporate compliance officer will address with the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the officers and other key employees of the Organization is approved by the executive committee of the board of directors. The process for determining includes a review by the executive committee of the board of directors and the personnel committee of the board of directors. The review includes information from the Form 990 of other organizations and compensation surveys conducted from independent sources.”

Form 990, Part VI, Section C, Line 19

“The Organization does not make available to the public its governing documents, conflict of interest policy, and Financial Statements.”

Filing and Contact Details

Filer

Filer Name
Niagara Lutheran Development Inc
EIN
16-1502150
Phone
7166840202
Address
5959 Broadway Street, Lancaster, NY 14086-9523
Doing Business As
Greenfield Health and Rehabilitation Center

Signing Officer

Name
Christopher Koenig
Title
CEO/President
Phone
7166840202
Signed
2016-10-31

Organization Details

Principal Officer
Christopher E Koenig
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
541
Volunteers
67
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Resident funds that are deposited with the Organization are held, safeguarded, managed, and accounted for by the Organization.”

Schedule D, Part V, Line 4

“Niagara Lutheran Health Foundation, Inc., the Organization's related party, holds endowment funds for the benefit of the Organization and its related organizations. The uses of the endowment funds are reported on the related parties IRS Form 990 and are used based on the intention of the donor.”

Schedule D, Part X, Line 2

“Income Taxes: The entities comprising the Organization are all not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code, and accordingly, are exempt from Federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes has been reflected in the accompanying consolidated financial statements. The Organization accounts for uncertain tax positions in accordance with US GAAP, which requires the recognition and measurement of uncertain tax positions that the Organization has taken or expects to take in the Organization's tax returns.”

Raw XML AppendixShowing 400 of 859 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/Desc0Operated a 162 bed facility providing 24 hour skilled nursing care, rehabilitation services, specialized nutrition programs, home-style meals tailored to meet individual needs, activities programs, on site barber and beauty salon, case managmenet, dental, optical and podiatry services, ecumenical worship and pastoral care services and 24 hour security at a reasonable cost to all of our residents. Approximately 39% of our residents receive government support (Medicare and Medicaid). During 2015 we provided services to 1,843 residents (1234 inpatient and 609 outpatient) needing short term rehabilitation and or long term skilled nursing services. The facility is also used for block club meetings, seminars, blood drives and various other community activities such as local health fairs. (53,817 days).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4292626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9243455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4President to 5/2/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt04183
IRS990/GainOrLossGrp/SecuritiesAmt0-225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04183
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02778
IRS990/GrossReceiptsAmt017673805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013676
IRS990/InsuranceGrp/ProgramServicesAmt0259850
IRS990/InsuranceGrp/TotalAmt0273526
IRS990/IntangibleAssetsGrp/BOYAmt0669468
IRS990/IntangibleAssetsGrp/EOYAmt0623647
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020850
IRS990/InterestGrp/ProgramServicesAmt0396155
IRS990/InterestGrp/TotalAmt0417005
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091861
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026673
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026673
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06340129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06465330
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010279050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011326703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011063355
IRS990/LandBldgEquipCostOrOtherBssAmt021342405
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03003
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030969
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030969
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to provide for the physical, social and spiritual needs of the individuals we serve, in a Christian environment. The organization is a 162 bed facility providing 24 hour skilled nursing and rehabilitation services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08370541
IRS990/NetAssetsOrFundBalancesEOYAmt09287724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03958
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03958
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3161
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064649
IRS990/OfficeExpensesGrp/ProgramServicesAmt01626551
IRS990/OfficeExpensesGrp/TotalAmt01691200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02854
IRS990/OtherAssetsTotalGrp/EOYAmt016374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01300752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01358229
IRS990/OtherExpensesGrp/Desc0Health Facilities Assessment
IRS990/OtherExpensesGrp/Desc1Corporate Allocation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Purchased and Contracted Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340910
IRS990/OtherExpensesGrp/ProgramServicesAmt0728295
IRS990/OtherExpensesGrp/ProgramServicesAmt184135
IRS990/OtherExpensesGrp/ProgramServicesAmt2280608
IRS990/OtherExpensesGrp/ProgramServicesAmt3218804
IRS990/OtherExpensesGrp/TotalAmt0728295
IRS990/OtherExpensesGrp/TotalAmt11239665
IRS990/OtherExpensesGrp/TotalAmt2295377
IRS990/OtherExpensesGrp/TotalAmt3259714
IRS990/OtherLiabilitiesGrp/BOYAmt0680716
IRS990/OtherLiabilitiesGrp/EOYAmt0358911
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Pace and Outpatient Clinics
IRS990/OtherRevenueMiscGrp/Desc1Gift Shop and Cafeteria
IRS990/OtherRevenueMiscGrp/Desc2Certified Nurse Aide Training & Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt165576
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223367
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0133412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07978083
IRS990/OtherSalariesAndWagesGrp/TotalAmt08454463
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592940
IRS990/PayrollTaxesGrp/TotalAmt0627987
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099405
IRS990/PensionPlanContributionsGrp/TotalAmt0110041
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048589
IRS990/PrincipalOfficerNm0Christopher E Koenig
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net resident service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017458842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017458842
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027293
IRS990/PYOtherExpensesAmt06049488
IRS990/PYOtherRevenueAmt0125186
IRS990/PYProgramServiceRevenueAmt016450950
IRS990/PYRevenuesLessExpensesAmt0292578
IRS990/PYSalariesCompEmpBnftPaidAmt010283298
IRS990/PYTotalExpensesAmt016332786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016625364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0920344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt047917
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017526678

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,450,987
Liabilities
$12,163,263
Net assets
$9,287,724
Revenue
$17,670,802
Expenses
$16,750,458
Net income
$920,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$9.19$16.4$24.7$26.5$1.82
2023Detailed filing. Detailed filing data is available for this year.$27.3$9.26$18.0$24.9$26.6$1.68
2022Detailed filing. Detailed filing data is available for this year.$27.2$7.85$19.4$22.2$22.2$0.09
2021Detailed filing. Detailed filing data is available for this year.$27.3$7.65$19.6$23.5$21.5$1.96
2020Detailed filing. Detailed filing data is available for this year.$28.5$11.0$17.5$21.9$21.8$0.08
2019Detailed filing. Detailed filing data is available for this year.$26.9$9.66$17.2$22.3$20.6$1.73
2018Detailed filing. Detailed filing data is available for this year.$21.3$9.58$11.7$21.8$20.3$1.48
2017Detailed filing. Detailed filing data is available for this year.$20.5$10.8$9.73$20.0$19.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$20.4$10.8$9.61$19.3$18.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.5$12.2$9.29$17.7$16.8$0.92
2014Detailed filing. Detailed filing data is available for this year.$21.2$12.9$8.37$16.6$16.3$0.29
2013Detailed filing. Detailed filing data is available for this year.$21.7$13.6$8.08$16.1$16.1$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$12.9$8.08$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$13.3$8.75$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$14.3$8.53$15.3