Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$80,294,569
Up $12,098,928 (+18%) from 2010
Net Assets
Up$56,071,855
Up $8,959,705 (+19%) from 2010
Liabilities
Up$24,222,714
Up $3,139,223 (+15%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$224,596,042
Up $17,637,183 (+8.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 9, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $236,209,747
Mission and Program Overview
Mission
The entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides these services by providing room and board, nursing services, healthcare, therapy, resident services and security at an affordable cost. The organization strives to provide open, diverse and caring environments for residents, family members and staff.
Filing and Contact Details
Filer
- EIN
- 20-0091844
Raw XML AppendixShowing 400 of 804 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THEMIS HEALTH MANAGEMENT LLC |
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| IRS990/Description | 0 | THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED CARE ENVIRONMENT. |
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| IRS990/MissionDescription | 0 | THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 94748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 70597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 121751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 365819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 669152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1322067 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1218000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 90000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1308000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1044178722 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 236114999 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 213909569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 197144511 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 198888061 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 198121582 |
| IRS990ScheduleA/Total509/Total | 0 | 1044178722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 236209747 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 213980166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 198484262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 199343880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 198790734 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1046808789 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 70633 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 603179 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 42811 |
| IRS990ScheduleD/EndingBalance | 0 | 631001 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4507658 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2197903 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6705561 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED. THE ORGANIZATION ACTS ONLY AS A CUSTODIAN. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11327091 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4245056 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15572147 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5657727 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 32397 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4296254 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ASSETS WHOSE USE IS LIMITED |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED FINANCE CHARGES |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 648442 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 184881 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 833323 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 233961 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9986378 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 233961 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16483191 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2428020 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INS. PREMS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | MATURE CARE INSURANCE CO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | AN ENTITY OF WHICH A CURRENT OFFICER/DIRECTOR SERVES AS A DIRECTOR. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $80,294,569
- Liabilities
- $24,222,714
- Net assets
- $56,071,855
- Revenue
- -
- Expenses
- $224,596,042
- Net income
- -