Civic Intelligence

Niagara Lutheran Development Inc.

990 • Fiscal year 2017 • EIN 16-1502150

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

0.53x

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.54x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$309,512

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

4.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,525,834

Up $130,371 (+0.6%) from 2016

Net Assets

Up

$9,732,358

Up $126,529 (+1.3%) from 2016

Liabilities

Up

$10,793,476

Up $3,842 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$20,033,578

Up $767,012 (+4.0%) from 2016

Expenses

Up

$19,907,216

Up $957,651 (+5.1%) from 2016

Net Income

Down

$126,362

Down $190,639 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$20,525,834
Liabilities$10,793,476
Net Assets$9,732,358
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$20,033,578
Expenses$19,907,216
Net Income$126,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.0
Gross Receipts
$20,037,323
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$11,127,365$10,847,953▼ $279,412
Investments in Publicly Traded Securities$6,595,675$6,727,346▲ $131,671
Accounts Receivable$2,308,018$2,403,555▲ $95,537
Cash and Non-Interest-Bearing Accounts$90,998$97,327▲ $6,329
Inventories for Sale or Use$86,641$91,817▲ $5,176
Prepaid Expenses and Deferred Charges$61,029$54,626▼ $6,403
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$20,395,463$20,525,834▲ $130,371
Other Assets Total$125,737$303,210▲ $177,473
Liabilities
Tax Exempt Bond Liabilities$9,494,542$8,886,805▼ $607,737
Accounts Payable and Accrued Expenses$1,144,133$1,294,082▲ $149,949
Other Liabilities$128,251$580,944▲ $452,693
Escrow Account Liability$22,708$31,645▲ $8,937
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$10,789,634$10,793,476▲ $3,842
Net Assets / Fund Balance
Unrestricted Net Assets$9,605,829$9,732,358▲ $126,529
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,605,829$9,732,358▲ $126,529
Total Liabilities and Net Assets / Fund Balance$20,395,463$20,525,834▲ $130,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,075,348$8,821,800$17,897,148
Equipment$998,817$2,964,004$3,962,821
Other Land Buildings$419,377$0$419,377
Land$354,411-$354,411
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$0→ $0$0$0
2016$0$0→ $0$0$0
2015$0$0→ $0$0$0
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Darlene Crispell JonesAdministratorFT$147,882$15,746$163,628

Board Members and Trustees

NameTitle
Rev Carol L LankesChairman
Mr Jurgen A ArndtFormer President/CEO
Christopher E KoenigPresident/CEO
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
Michael SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,100
Program Service Revenue
$19,820,366
Investment Income
$34,360
Other Revenue
$101,752
All Other Contributions
$0
Change in Net Assets
$126,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,033,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,033,745
Total Revenue per Form 990
$20,033,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,400,519
Other Expenses$7,506,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,055,332$531,330$0$9,586,662
Other Employee Benefits$1,936,123$33,993$0$1,970,116
All Other Expenses$980,902$164,708$0$1,145,610
Depreciation Depletion$780,442$41,076$0$821,518
Payroll Taxes$670,387$38,089$0$708,476
Other Expenses$581,439$199$0$581,638
Fees for Services Other$513,094$15,262$0$528,356
Insurance$416,152$21,903$0$438,055
Interest$351,015$18,475$0$369,490
Pension Plan Contributions$126,536$8,729$0$135,265
Office Expenses$46,372$36,345$0$82,717
Conferences and Meetings$18,567$8,136$0$26,703
Fees for Services Legal$0$16,612$0$16,612
Advertising$14,395$757$0$15,152
Fees for Service Investment Mgmnt Fees$0$120$0$120
Total Functional Expenses$17,335,165$2,572,051$0$19,907,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,907,216
Total Expenses per Audited Statements$19,907,216
Total Expenses per Form 990$19,907,216
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$580,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
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 (who are paid through Niagara Lutheran Health System, Inc. the sole member) 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
2018-11-05

Organization Details

Principal Officer
Christoper E Koening
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
506
Volunteers
106
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 873 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 48% of our residents receive government support (Medicare and Medicaid). During 2017 we provided services to 1,553 residents (1227 inpatient and 326 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. (55,901 days).
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mrs Janet A Schaller
IRS990/Form990PartVIISectionAGrp/PersonNm1Mrs Rita K Fenske
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Paul R Mertzlufft
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Carol L Lankes
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Candyce Ingwersen
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Lonny Walter
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Gerald C Saxe
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher E Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Laurie Jankowski
IRS990/Form990PartVIISectionAGrp/PersonNm10Ms Darlene Crispell Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Jurgen A Arndt
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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/ReportableCompFromOrgAmt10147882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt8288623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9203712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1150845
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt04639
IRS990/GainOrLossGrp/SecuritiesAmt0-119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04639
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03626
IRS990/GrossReceiptsAmt020037323
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/ManagementAndGeneralAmt021903
IRS990/InsuranceGrp/ProgramServicesAmt0416152
IRS990/InsuranceGrp/TotalAmt0438055
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018475
IRS990/InterestGrp/ProgramServicesAmt0351015
IRS990/InterestGrp/TotalAmt0369490
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091817
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029840
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06595675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06727346
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011785804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011127365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010847953
IRS990/LandBldgEquipCostOrOtherBssAmt022633757
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03745
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/RelatedOrExemptFuncIncomeAmt011098
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011098
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/NetAssetsOrFundBalancesBOYAmt09605829
IRS990/NetAssetsOrFundBalancesEOYAmt09732358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04520
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04520
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036345
IRS990/OfficeExpensesGrp/ProgramServicesAmt046372
IRS990/OfficeExpensesGrp/TotalAmt082717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125737
IRS990/OtherAssetsTotalGrp/EOYAmt0303210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01936123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01970116
IRS990/OtherExpensesGrp/Desc0Corporate Allocation
IRS990/OtherExpensesGrp/Desc1Health Facilities Assessment
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01636317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3199
IRS990/OtherExpensesGrp/ProgramServicesAmt0128535
IRS990/OtherExpensesGrp/ProgramServicesAmt1858902
IRS990/OtherExpensesGrp/ProgramServicesAmt2856972
IRS990/OtherExpensesGrp/ProgramServicesAmt3581439
IRS990/OtherExpensesGrp/TotalAmt01764852
IRS990/OtherExpensesGrp/TotalAmt1858902
IRS990/OtherExpensesGrp/TotalAmt2856972
IRS990/OtherExpensesGrp/TotalAmt3581638
IRS990/OtherLiabilitiesGrp/BOYAmt0128251
IRS990/OtherLiabilitiesGrp/EOYAmt0580944
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 & Reimb
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt158631
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216373
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0101752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09055332
IRS990/OtherSalariesAndWagesGrp/TotalAmt09586662
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0670387
IRS990/PayrollTaxesGrp/TotalAmt0708476
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126536
IRS990/PensionPlanContributionsGrp/TotalAmt0135265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054626
IRS990/PrincipalOfficerNm0Christoper E Koening
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net resident service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019820366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019820366
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027467
IRS990/PYOtherExpensesAmt07068093
IRS990/PYOtherRevenueAmt0121709
IRS990/PYProgramServiceRevenueAmt018722581
IRS990/PYRevenuesLessExpensesAmt0317001
IRS990/PYSalariesCompEmpBnftPaidAmt011881472
IRS990/PYTotalExpensesAmt018949565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019266566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,525,834
Liabilities
$10,793,476
Net assets
$9,732,358
Revenue
$20,033,578
Expenses
$19,907,216
Net income
$126,362
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