Civic Intelligence

Longhorn Village

990 • Fiscal year 2015 • EIN 20-0709981

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileWWW.LONGHORNVILLAGE.COM

View Organization Page

12501 Longhorn PkwyAustin, TX 78732

(512) 266-5600

Siviq Scores

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

Liabilities / Assets

99th percentile

1.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

12.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

4th percentile

-39%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

4th percentile

$116,857

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$133,746,344

Down $5,806,259 (-4.2%) from 2014

Net Assets

Down

-$105,394,831

Down $34,770,797 (-49%) from 2014

Liabilities

Up

$239,141,175

Up $28,964,538 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$18,784,127

Up $720,740 (+4.0%) from 2014

Expenses

Down

$26,028,924

Down $422,057 (-1.6%) from 2014

Net Income

Up

-$7,244,797

Up $1,142,797 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400M$200M$0-$200MAssets 2011: $159,985,321Liabilities 2011: $195,543,544Net Assets 2011: -$35,558,2232011Assets 2012: $159,994,254Liabilities 2012: $207,029,143Net Assets 2012: -$47,034,8892012Assets 2013: $146,562,185Liabilities 2013: $208,798,625Net Assets 2013: -$62,236,4402013Assets 2014: $139,552,603Liabilities 2014: $210,176,637Net Assets 2014: -$70,624,0342014Assets 2015: $133,746,344Liabilities 2015: $239,141,175Net Assets 2015: -$105,394,8312015Assets 2016: $127,203,921Liabilities 2016: $238,664,094Net Assets 2016: -$111,460,1732016Assets 2017: $122,383,002Liabilities 2017: $233,450,185Net Assets 2017: -$111,067,1832017Assets 2018: $121,687,800Liabilities 2018: $236,148,170Net Assets 2018: -$114,460,3702018Assets 2019: $121,970,207Liabilities 2019: $237,270,404Net Assets 2019: -$115,300,1972019Assets 2020: $121,151,159Liabilities 2020: $237,620,985Net Assets 2020: -$116,469,8262020Assets 2021: $123,004,988Liabilities 2021: $240,639,767Net Assets 2021: -$117,634,7792021Assets 2022: $132,268,982Liabilities 2022: $256,133,937Net Assets 2022: -$123,864,9552022Assets 2023: $155,348,184Liabilities 2023: $280,361,064Net Assets 2023: -$125,012,8802023Assets 2024: $189,167,677Liabilities 2024: $315,369,590Net Assets 2024: -$126,201,9132024

Highlighted filing

2015

Assets$133,746,344
Liabilities$239,141,175
Net Assets-$105,394,831
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$60M$40M$20M$0-$20M-$40MExpenses 2011: $25,860,9552011Expenses 2012: $28,053,8982012Revenue 2013: $18,615,979Expenses 2013: $27,741,407Net Income 2013: -$9,125,4282013Revenue 2014: $18,063,387Expenses 2014: $26,450,981Net Income 2014: -$8,387,5942014Revenue 2015: $18,784,127Expenses 2015: $26,028,924Net Income 2015: -$7,244,7972015Revenue 2016: $20,070,824Expenses 2016: $26,546,166Net Income 2016: -$6,475,3422016Revenue 2017: $21,520,840Expenses 2017: $42,459,844Net Income 2017: -$20,939,0042017Revenue 2018: $21,664,814Expenses 2018: $25,183,306Net Income 2018: -$3,518,4922018Revenue 2019: $23,522,845Expenses 2019: $25,720,672Net Income 2019: -$2,197,8272019Revenue 2020: $22,617,452Expenses 2020: $25,466,578Net Income 2020: -$2,849,1262020Revenue 2021: $23,255,664Expenses 2021: $25,294,696Net Income 2021: -$2,039,0322021Revenue 2022: $23,722,250Expenses 2022: $26,062,403Net Income 2022: -$2,340,1532022Revenue 2023: $25,820,444Expenses 2023: $29,154,308Net Income 2023: -$3,333,8642023Revenue 2024: $28,153,588Expenses 2024: $30,783,863Net Income 2024: -$2,630,2752024

Highlighted filing

2015

Revenue$18,784,127
Expenses$26,028,924
Net Income-$7,244,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$18,784,127
Mission and Program Overview

Mission

The longhorn village mission is to enrich the lives of residents by creating a vibrant lifestyle, providing compassionate care and delivering service excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,564,886$102,302,946▼ $4,261,940
Savings and Temporary Cash Investments$18,248,537$18,208,914▼ $39,623
Cash and Non-Interest-Bearing Accounts$4,431,723$4,095,874▼ $335,849
Other Notes and Loans Receivable, Net$623,099$668,902▲ $45,803
Accounts Receivable$356,267$607,612▲ $251,345
Prepaid Expenses and Deferred Charges$469,448$244,012▼ $225,436
Inventories for Sale or Use$55,434$52,356▼ $3,078
Total Assets$139,552,603$133,746,344▼ $5,806,259
Other Assets Total$8,803,209$7,565,728▼ $1,237,481
Liabilities
Other Liabilities$118,336,865$136,874,178▲ $18,537,313
Tax Exempt Bond Liabilities$90,192,773$88,912,938▼ $1,279,835
Deferred Revenue-$8,854,889-
Accounts Payable and Accrued Expenses$1,646,999$4,499,170▲ $2,852,171
Total Liabilities$210,176,637$239,141,175▲ $28,964,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,462-
Unrestricted Net Assets$-70,624,034$-105,396,293▼ $34,772,259
Total Net Assets Fund Balance$-70,624,034$-105,394,831▼ $34,770,797
Total Liabilities and Net Assets / Fund Balance$139,552,603$133,746,344▼ $5,806,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,063,005$28,939,820$124,002,825
Land$6,879,357-$6,879,357
Equipment$360,584$4,072,917$4,433,501
Other Assets Org$4,697,777--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi EggerDirector of MarketingFT$110,983$5,874$116,857
Deidre KinseyExecutive DirectorFT$29,363$2,540$31,903

Board Members and Trustees

NameTitle
Stephen P BallantyneChairman & President
Alexa StuifbergenDirector
Charles RobertsDirector
Jim BoonDirector
Leslie CedarDirector
Lynn CrismonDirector
Tracy StrandhagenDirector
Mark WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCManagement400 LOCUST STREET SUITE 820, Des Moines, IA 50309$920,012
Rehabcare Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$583,949
Zillner Marketing CommunicationsMarketing8725 ROSEHILL ROAD SUITE 200, Lenexa, KS 66215$135,126
Steiner Ranch Commercial CommunityCommunity Fees12550 COUNTRY TRAILS LN, Austin, TX 78732$131,048
Revenue and Support

Revenue Composition

Contributions and Grants
$5,142
Program Service Revenue
$17,985,891
Investment Income
$294,656
Other Revenue
$498,438
All Other Contributions
$5,142
Change in Net Assets
$-7,244,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,784,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,784,127
Total Revenue per Form 990
$18,784,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,312,819
Salaries, Compensation, and Employee Benefits$7,716,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,587,444$649,206-$6,236,650
Interest$6,093,595$28,930-$6,122,525
Depreciation Depletion$5,800,601$27,539-$5,828,140
Fees for Services Other$1,283,732$95,923-$1,379,655
Occupancy$625,530$303,816-$929,346
Other Employee Benefits$610,765$91,648-$702,413
Payroll Taxes$423,144$75,018-$498,162
Royalties$370,518--$370,518
All Other Expenses$206,796$159,660-$366,456
Other Expenses$303,596$18,546-$303,596
Current Officers, Directors, Trustees, and Key Employees-$278,880-$278,880
Fees for Services Management-$218,371-$218,371
Office Expenses$61,374$147,128-$208,502
Insurance$182,259$865-$183,124
Advertising$20,307$140,057-$160,364
Information Technology$3,631$99,099-$102,730
Fees for Services Accounting-$95,827-$95,827
Conferences and Meetings$20,391$13,892-$34,283
Travel$13,755$17,293-$31,048
Total Functional Expenses$23,567,226$2,461,698$0$26,028,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,554,924
Expenses Not Reported on Form 990$27,526,000
Expenses per Audited Statements$26,028,924
Total Expenses per Form 990$26,028,924
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$106,241,419
Future Service Obligation$27,526,000
Long Term Fees Payable$2,680,259
Entrance Fee Deposits$426,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Travis County Health Facilities Development Corporation2012-03-29$105,493,503REFUND PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$105,493,503$84,482,330$17,260,000$3,225,936

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has engaged a management company, life care services, to manage the operations of the organization. According to the agreement, the management company provides the organization with directors as well as other services. The directors are compensated by the management company, and longhorn village reimburses life care services with monthly management fees for the compensation paid and other services provided. Deidre kinsey and nichole stuttgen are on-site employees of life care services. Life care services reports directly to the organization's board of directors. On november 1, 2015, the organization engaged 3g partners healthcare management to manage its operations, replacing life care services.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be provided to all board members for review before it is filed.”

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

“The conflict of interest policy is reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“Executive director was an employee of life care services management co. As part of the current management contract, the director is compensated through life care services through november 1, 2015. The organization compensated the executive director after that date. Compensation is determined annually and approved by governance.”

Form 990, Part VI, Section C, Line 19

“POSTED AT EMMA WEBSITE.”

Form 990, Part VII, Section A

“In 2015, longhorn village's management company, life care services, compensated executive director deidre kinsey in the amount of $217,334, which includes benefits. Per irs guidance, no compensation from life care services through november 1, 2015 is shown on form 990, part vii for deidre kinsey.”

Filing and Contact Details

Filer

Filer Name
Longhorn Village
EIN
20-0709981
Phone
5122665600
Address
12501 LONGHORN PKWY, AUSTIN, TX 78732

Signing Officer

Name
Stephen Ballantyne
Title
Chairman
Phone
5122665600
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ballantyne
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
329
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in obligation to provide future services and use of facilities -27,526,000.”

Form 990, Part XII, Line 2C

“The organization's committee that assumes responsibility for the oversight of the audit has not changed its policy from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in obligation to provide future services and use of facilties 27,526,000.”

Raw XML AppendixShowing 400 of 594 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/ActivityOrMissionDesc0THE LONGHORN VILLAGE MISSION IS TO ENRICH THE LIVES OF RESIDENTS BY CREATING A VIBRANT LIFESTYLE, PROVIDING COMPASSIONATE CARE AND DELIVERING SERVICE EXCELLENCE.
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IRS990/Desc0THE COMMUNITY CONSISTS OF 214 INDEPENDENT LIVING UNITS (INCLUDING 173 APARTMENTS AND 41 PATIO HOMES), AND A HEALTHCARE FACILITY CONSISTING OF APPROXIMATELY 20 ASSISTED LIVING UNITS, 16 SPECIAL CARE DEMENTIA UNITS, AND 60 SKILLED NURSING BEDS. THE COMPANY COMMENCED OPERATIONS OF THE INDEPENDENT LIVING UNITS IN AUGUST 2009. IN OCTOBER 2010, THE HEALTHCARE FACILITY BEGAN OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt829363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110983
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018784127
IRS990/GrossRentsGrp/RealAmt0108320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099099
IRS990/InformationTechnologyGrp/ProgramServicesAmt03631
IRS990/InformationTechnologyGrp/TotalAmt0102730
IRS990/InsuranceGrp/ManagementAndGeneralAmt0865
IRS990/InsuranceGrp/ProgramServicesAmt0182259
IRS990/InsuranceGrp/TotalAmt0183124
IRS990/InterestGrp/ManagementAndGeneralAmt028930
IRS990/InterestGrp/ProgramServicesAmt06093595
IRS990/InterestGrp/TotalAmt06122525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052356
IRS990/InvestmentIncomeGrp/ExclusionAmt0294656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033012737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106564886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102302946
IRS990/LandBldgEquipCostOrOtherBssAmt0135315683
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt062346
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062346
IRS990/MissionDesc0THE LONGHORN VILLAGE MISSION IS TO ENRICH THE LIVES OF RESIDENTS BY CREATING A VIBRANT LIFESTYLE, PROVIDING COMPASSIONATE CARE AND DELIVERING SERVICE EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-70624034
IRS990/NetAssetsOrFundBalancesEOYAmt0-105394831
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03278
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108320
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt015430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0303816
IRS990/OccupancyGrp/ProgramServicesAmt0625530
IRS990/OccupancyGrp/TotalAmt0929346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147128
IRS990/OfficeExpensesGrp/ProgramServicesAmt061374
IRS990/OfficeExpensesGrp/TotalAmt0208502
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08803209
IRS990/OtherAssetsTotalGrp/EOYAmt07565728
IRS990/OtherChangesInNetAssetsAmt0-27526000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702413
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PHARMACY, LAB, AND OXYG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018546
IRS990/OtherExpensesGrp/ProgramServicesAmt01223827
IRS990/OtherExpensesGrp/ProgramServicesAmt1422201
IRS990/OtherExpensesGrp/ProgramServicesAmt2313760
IRS990/OtherExpensesGrp/ProgramServicesAmt3303596
IRS990/OtherExpensesGrp/TotalAmt01223827
IRS990/OtherExpensesGrp/TotalAmt1422201
IRS990/OtherExpensesGrp/TotalAmt2332306
IRS990/OtherExpensesGrp/TotalAmt3303596
IRS990/OtherLiabilitiesGrp/BOYAmt0118336865
IRS990/OtherLiabilitiesGrp/EOYAmt0136874178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE / LIFECARE MEALS
IRS990/OtherRevenueMiscGrp/Desc1COMPANION SERVICES
IRS990/OtherRevenueMiscGrp/Desc2GUEST ROOMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178516
IRS990/OtherRevenueMiscGrp/ExclusionAmt1104108
IRS990/OtherRevenueMiscGrp/ExclusionAmt245148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245148
IRS990/OtherRevenueTotalAmt0390118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0649206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05587444
IRS990/OtherSalariesAndWagesGrp/TotalAmt06236650
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0623099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0668902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423144
IRS990/PayrollTaxesGrp/TotalAmt0498162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244012
IRS990/PrincipalOfficerNm0STEPHEN BALLANTYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532420
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY / PHARMACY / LAB
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011654905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14616808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21714178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011654905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14616808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21714178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306943
IRS990/PYOtherExpensesAmt018864993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017756444
IRS990/PYRevenuesLessExpensesAmt0-8387594
IRS990/PYSalariesCompEmpBnftPaidAmt07585988
IRS990/PYTotalExpensesAmt026450981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018063387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7244797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108320
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018066933
IRS990/RoyaltiesGrp/ProgramServicesAmt0370518
IRS990/RoyaltiesGrp/TotalAmt0370518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018248537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018208914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 1,000,000. FOOD SERVICE / LIFECARE MEALS - 2015 AMOUNT: $ 178,516. COMPANION SERVICES - 2015 AMOUNT: $ 104,108. GUEST ROOMS - 2015 AMOUNT: $ 45,148. OTHER INCOME - 2015 AMOUNT: $ 62,346.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0310752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0364859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01790116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017985891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017756444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018241602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019096650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014402848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087483435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0310752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0364859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01790116
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0390118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01390118
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt087552202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017991033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017756444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018305227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019096650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014402848
IRS990ScheduleA/Total509Grp/TotalAmt087552202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,746,344
Liabilities
$239,141,175
Net assets
-$105,394,831
Revenue
$18,784,127
Expenses
$26,028,924
Net income
-$7,244,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$315$126$28.2$30.8$2.63
2023Summary only. Only limited summary data is available for this year.$155$280$125$25.8$29.2$3.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$256$124$23.7$26.1$2.34
2021Detailed filing. Detailed filing data is available for this year.$123$241$118$23.3$25.3$2.04
2020Detailed filing. Detailed filing data is available for this year.$121$238$116$22.6$25.5$2.85
2019Detailed filing. Detailed filing data is available for this year.$122$237$115$23.5$25.7$2.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$236$114$21.7$25.2$3.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$233$111$21.5$42.5$20.9
2016Detailed filing. Detailed filing data is available for this year.$127$239$111$20.1$26.5$6.48
2015Detailed filing. Detailed filing data is available for this year.$134$239$105$18.8$26.0$7.24
2014Detailed filing. Detailed filing data is available for this year.$140$210$70.6$18.1$26.5$8.39
2013Summary only. Only limited summary data is available for this year.$147$209$62.2$18.6$27.7$9.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$207$47.0$28.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$196$35.6$25.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits