Civic Intelligence

Fair Oaks Lodge Inc

990 • Fiscal year 2010 • EIN 20-0439862

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 20, 2011

Organization ProfileWWW.TCHC.ORG
201 Shady Lane Drive56482
Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

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

2010 filings • 501(c)3 • $5M-$10M 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.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$6,179,527

No earlier filing loaded for comparison.

Net Assets

-$1,735,086

No earlier filing loaded for comparison.

Liabilities

$7,914,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,978,579

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $6,179,527Liabilities 2010: $7,914,613Net Assets 2010: -$1,735,0862010Assets 2011: $3,376,419Liabilities 2011: $7,442,412Net Assets 2011: -$4,065,9932011Assets 2012: $2,851,015Liabilities 2012: $2,545,028Net Assets 2012: $305,9872012Assets 2013: $2,303,501Liabilities 2013: $2,270,958Net Assets 2013: $32,5432013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$6,179,527
Liabilities$7,914,613
Net Assets-$1,735,086
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,978,5792010Expenses 2011: $5,789,5282011Revenue 2012: $6,301,129Expenses 2012: $1,929,149Net Income 2012: $4,371,9802012Revenue 2013: $278,191Expenses 2013: $552,178Net Income 2013: -$273,9872013Revenue 2014: $0Expenses 2014: $32,543Net Income 2014: -$32,5432014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2010

Revenue-
Expenses$5,978,579
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 20, 2011
Return Version
2010v3.4
Gross Receipts
$6,020,687
Mission and Program Overview

Mission

To provide quality long term care to the surrounding community.

Filing and Contact Details

Filer

EIN
20-0439862
Raw XML AppendixShowing 400 of 619 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/Description0FAIR OAKS LODGE, INC. PROVIDES NEEDED MEDICAL SERVICES AND CARE TO PATIENTS SEEKING LONG TERM CARE SERVICES. SERVICES INCLUDE DIRECT NURSING CARE, NURSE AIDE CARE, ASSISTED LIVING, ADULT DAY CARE, AND LODGING. ANCILLARY SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND PHARMACY. THE CORPORATION SERVES A THREE COUNTY AREA AND WORKS ATTENTIVELY TO MEET THE NEEDS OF THE COMMUNITIES IT SERVES. FAIR OAKS LODGE IS COMMITTED TO ENRICHING THE LIVES OF THE RESIDENTS, THEIR FAMILIES AND FRIENDS THAT THEY ARE PRIVILEGED TO SERVE. FAIR OAKS LODGE, INC. IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS DEDICATED TO IMPROVING HEALTHCARE AND QUALITY OF LIFE FOR THE BENEFIT OF THE COMMUNITY. THE BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY BUSINESS LEADERS AND HEALTHCARE PROFESSIONALS DEVOTED TO ENSURING THAT THE BUSINESS CONTINUES TO OPERATE WITH THE HIGHEST INTEGRITY FOR IT'S PATIENTS AND FOR THE COMMUNITY. FAIR OAKS LODGE, INC. CARED FOR 153 RESIDENTS FOR A TOTAL 25,075 DAYS OF CARE, AND PERFORMED 3,185 HOURS OF ASSISTED LIVING FUNCTIONS, AND 419 DAYS OF ADULT DAY CARE SERVICE. AS PART OF IT'S CHARITABLE MISSION, FAIR OAKS LODGE, INC. LEASES A 16 BED COMMUNITY BEHAVIORAL HEALTH HOSPITAL TO THE STATE OF MINNESOTA TO MEET THE AREA'S ACUTE MENTAL HEALTH CARE NEEDS. FAIR OAKS LODGE, INC. ALSO PROVIDES OR PARTICIPATES IN OTHER PROGRAMS WHICH CONTRIBUTE TO ITS CHARITABLE MISSION INCLUDING; PROVIDING SCHOLARSHIPS AND A CLINICAL ROTATION SITE FOR LPN/LVN NURSING STUDENTS FROM THE LOCAL TECHNICAL COLLEGE, PARTICIPATING IN HEALTH FAIRS IN LOCAL COMMUNITIES, AND THE CORPORATION PROVIDES THE MEALS FROM WHEELS PROGRAM TO PROVIDE MEALS TO HOME BOUND PERSONS IN THE COMMUNITY. FAIR OAKS LODGE INC. EMPLOYS APPROXIMATELY 125 PEOPLE FURTHER BENEFITTING THE COMMUNITY BY PROVIDING JOBS IN A HIGH POVERTY AREA. DURING 2010, VOLUNTEERS PROVIDED APPROXIMATELY 1,032 HOURS OF SERVICE TO THE NURSING HOME.
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05978579
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE SYSTEM FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT INCOME 8,965. RENTAL EXPENSES -15,574. RELATED-PARTY CONTRIBUTIONS 543,662.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 15,574.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3TRANSFERS TO RELATED ORGANIZATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/LeaseholdImprovements/BookValue083504
IRS990ScheduleD/LeaseholdImprovements/Depreciation066483
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0149987
IRS990ScheduleD/OtherExpensesIncluded015574
IRS990ScheduleD/OtherLandBuildings/BookValue088372
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis088372
IRS990ScheduleD/OtherLiabilities/Amount0101604
IRS990ScheduleD/OtherLiabilities/Amount1208913
IRS990ScheduleD/OtherLiabilities/Description0ESTIMATED THIRD-PARTY SETTLEMENT
IRS990ScheduleD/OtherLiabilities/Description1ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncluded0537053
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0537053
IRS990ScheduleD/RevenueSubtotal05468060

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,179,527
Liabilities
$7,914,613
Net assets
-$1,735,086
Revenue
-
Expenses
$5,978,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.27$0.03$0.28$0.55$0.27
2012Summary only. Only limited summary data is available for this year.$2.85$2.55$0.31$6.30$1.93$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$7.44$4.07$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$7.91$1.74$5.98