Civic Intelligence

The Meadows at Westfall Inc

990 • Fiscal year 2010 • EIN 16-1502303

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 31, 2011

5901 Lac DE Ville Blvd14618-5600
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.44x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • NTEE E • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$14,336,991

No earlier filing loaded for comparison.

Net Assets

-$6,239,826

No earlier filing loaded for comparison.

Liabilities

$20,576,817

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,918,743

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $14,336,991Liabilities 2010: $20,576,817Net Assets 2010: -$6,239,8262010Assets 2011: $14,439,370Liabilities 2011: $21,583,064Net Assets 2011: -$7,143,6942011Assets 2012: $19,668,957Liabilities 2012: $22,468,036Net Assets 2012: -$2,799,0792012Assets 2013: $18,581,763Liabilities 2013: $21,117,745Net Assets 2013: -$2,535,9822013Assets 2014: $18,837,405Liabilities 2014: $21,081,091Net Assets 2014: -$2,243,6862014Assets 2015: $19,258,332Liabilities 2015: $21,409,589Net Assets 2015: -$2,151,2572015Assets 2016: $19,397,370Liabilities 2016: $21,970,841Net Assets 2016: -$2,573,4712016Assets 2017: $18,806,013Liabilities 2017: $22,987,272Net Assets 2017: -$4,181,2592017Assets 2018: $19,088,236Liabilities 2018: $17,936,063Net Assets 2018: $1,152,1732018Assets 2019: $16,847,884Liabilities 2019: $17,994,686Net Assets 2019: -$1,146,8022019Assets 2020: $15,810,733Liabilities 2020: $19,503,477Net Assets 2020: -$3,692,7442020Assets 2021: $12,602,900Liabilities 2021: $13,224,683Net Assets 2021: -$621,7832021Assets 2022: $11,795,808Liabilities 2022: $15,346,232Net Assets 2022: -$3,550,4242022Assets 2023: $11,140,562Liabilities 2023: $18,462,510Net Assets 2023: -$7,321,9482023Assets 2024: $12,208,016Liabilities 2024: $22,208,886Net Assets 2024: -$10,000,8702024

Highlighted filing

2010

Assets$14,336,991
Liabilities$20,576,817
Net Assets-$6,239,826

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,918,7432010Expenses 2011: $16,277,7102011Expenses 2012: $16,225,8872012Revenue 2013: $13,749,153Expenses 2013: $15,773,056Net Income 2013: -$2,023,9032013Revenue 2014: $14,542,014Expenses 2014: $16,049,718Net Income 2014: -$1,507,7042014Revenue 2015: $15,291,832Expenses 2015: $16,799,403Net Income 2015: -$1,507,5712015Revenue 2016: $15,629,370Expenses 2016: $17,851,584Net Income 2016: -$2,222,2142016Revenue 2017: $15,977,057Expenses 2017: $19,184,845Net Income 2017: -$3,207,7882017Revenue 2018: $16,965,240Expenses 2018: $19,533,985Net Income 2018: -$2,568,7452018Revenue 2019: $17,260,490Expenses 2019: $21,518,562Net Income 2019: -$4,258,0722019Revenue 2020: $17,253,982Expenses 2020: $22,845,643Net Income 2020: -$5,591,6612020Revenue 2021: $16,862,325Expenses 2021: $23,430,912Net Income 2021: -$6,568,5872021Revenue 2022: $16,669,111Expenses 2022: $25,057,640Net Income 2022: -$8,388,5292022Revenue 2023: $17,643,619Expenses 2023: $26,441,475Net Income 2023: -$8,797,8562023Revenue 2024: $17,935,999Expenses 2024: $25,814,923Net Income 2024: -$7,878,9242024

Highlighted filing

2010

Revenue-
Expenses$15,918,743
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 31, 2011
Return Version
2010v3.2
Gross Receipts
$13,906,684
Mission and Program Overview

Mission

To provide a caring, compassionate and quality-focused living environment in a 145 bed skilled-nursing facility.

Filing and Contact Details

Filer

EIN
16-1502303
Raw XML AppendixShowing 400 of 601 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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IRS990ScheduleC/GrantsOtherOrganizations0true
IRS990ScheduleC/GrantsOtherOrganizationsAmount0985
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB0985
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue05708823
IRS990ScheduleD/Buildings/Depreciation07906305
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013615128
IRS990ScheduleD/Equipment/BookValue0494915
IRS990ScheduleD/Equipment/Depreciation01439440
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01934355
IRS990ScheduleD/ExcessOrDeficitForYear0-2012059
IRS990ScheduleD/ExcessOrDeficitPerFS0-276055
IRS990ScheduleD/ExpensesSubtotal015918743
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRANSFERS FROM UNIVERSITY OF ROCHESTER $1,736,004.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFERS FROM UNIVERSITY OF ROCHESTER $1,736,004.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XI Line 8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$22.2$10.0$17.9$25.8$7.88
2023Summary only. Only limited summary data is available for this year.$11.1$18.5$7.32$17.6$26.4$8.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$15.3$3.55$16.7$25.1$8.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$13.2$0.62$16.9$23.4$6.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$19.5$3.69$17.3$22.8$5.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$18.0$1.15$17.3$21.5$4.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$17.9$1.15$17.0$19.5$2.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$23.0$4.18$16.0$19.2$3.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$22.0$2.57$15.6$17.9$2.22
2015Detailed filing. Detailed filing data is available for this year.$19.3$21.4$2.15$15.3$16.8$1.51
2014Detailed filing. Detailed filing data is available for this year.$18.8$21.1$2.24$14.5$16.0$1.51
2013Detailed filing. Detailed filing data is available for this year.$18.6$21.1$2.54$13.7$15.8$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$22.5$2.80$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$21.6$7.14$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$20.6$6.24$15.9