Civic Intelligence

Renown Skilled Nursing

990 • Fiscal year 2011 • EIN 20-1347269

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.renown.org
1155 Mill Street C/O Tax TreasuryZ-589502
Siviq Scores

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

Liabilities / Assets

100th percentile

5.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,035,397

Down $155,133 (-7.1%) from 2010

Net Assets

Down

-$9,893,023

Down $2,385,702 (-32%) from 2010

Liabilities

Up

$11,928,420

Up $2,230,569 (+23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,962,249

Down $344,892 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$50M$0-$50MAssets 2010: $2,190,530Liabilities 2010: $9,697,851Net Assets 2010: -$7,507,3212010Assets 2011: $2,035,397Liabilities 2011: $11,928,420Net Assets 2011: -$9,893,0232011Assets 2012: $1,633,463Liabilities 2012: $13,112,036Net Assets 2012: -$11,478,5732012Assets 2013: $2,329,181Liabilities 2013: $16,371,959Net Assets 2013: -$14,042,7782013Assets 2014: $5,055,017Liabilities 2014: $22,330,821Net Assets 2014: -$17,275,8042014Assets 2015: $2,389,625Liabilities 2015: $33,075,885Net Assets 2015: -$30,686,2602015Assets 2016: $2,419,069Liabilities 2016: $43,320,609Net Assets 2016: -$40,901,5402016Assets 2017: $2,295,191Liabilities 2017: $31,384,332Net Assets 2017: -$29,089,1412017Assets 2018: $1,740,442Liabilities 2018: $25,520,103Net Assets 2018: -$23,779,6612018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$2,035,397
Liabilities$11,928,420
Net Assets-$9,893,023
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,307,1412010Expenses 2011: $13,962,2492011Expenses 2012: $12,102,2602012Expenses 2013: $13,598,8882013Revenue 2014: $10,084,409Expenses 2014: $13,317,435Net Income 2014: -$3,233,0262014Revenue 2015: $9,624,457Expenses 2015: $11,693,546Net Income 2015: -$2,069,0892015Revenue 2016: $9,963,483Expenses 2016: $11,676,045Net Income 2016: -$1,712,5622016Revenue 2017: $10,798,275Expenses 2017: $12,311,000Net Income 2017: -$1,512,7252017Revenue 2018: $8,766,236Expenses 2018: $11,503,343Net Income 2018: -$2,737,1072018Revenue 2019: $2,177,326Expenses 2019: $4,122,749Net Income 2019: -$1,945,4232019

Highlighted filing

2011

Revenue-
Expenses$13,962,249
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$11,576,692
Mission and Program Overview

Mission

Renown Health makes a genuine difference in the health and well-being of the people and communities we serve.

Filing and Contact Details

Filer

EIN
20-1347269
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IRS990/ActivityOrMissionDescription0A 160 bed long-term acute care nursing facility specializing in rehabilitative care.
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IRS990/Description0Renown Skilled Nursing is a 160-bed nursing facility designed to serve the healthcare needs of long- and short-term, acute-care patients. Services include physical, occupational and speech rehabilitation and restorative therapy programs. This valuable facility serves a need that otherwise would be unmet in northern Nevada. By accepting the long-term, acute-care patients for rehabilitative services, other hospital beds in the health network are available for higher-acuity, shorter-term care. Renown Skilled Nursing provided 43,793 patient care days for patients transferred from other hospital beds in the health network because they required a level of care delivered most appropriately in a skilled nursing facility. Included in the total patient care days was 494 days of long-term care services that were not funded and were designated for patients awaiting Medicaid qualification.Our patients at Renown Skilled Nursing have access to transportation, laundry, a barber and beauty shop, on-site dental and podiatry services, financial advice, and spiritual support in short, everything patients need to enjoy the best possible quality of life. In an effort to provide patients with the opportunity for social interaction, Renown Skilled Nursing also offered musical performances and pet therapy visits. The facility is proud to have been chosen to be a focus center for the Centers for Medicare & Medicaid Services Nursing Home Quality Initiative.For the fiscal year ending June 30, 2011, Renown Skilled Nursing along with its parent, Renown Health and its subsidiaries, provided over $139 million in benefit to the community (using community benefit numbers gathered by the Nevada Hospital Association using state-approved criteria to ensure consistency). For a full report on the benefit Renown Health provided to our community go to www.renown.org/communitybenefit.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization acts as custodian for the funds of the residents of the skilled nursing facility. These funds are included in cash and custodial liability in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Renown Skilled Nursing undergoes an annual analysis of its various tax positions, assessing the likelihood of these positions being upheld upon examination with relevant tax authorities, as defined by the accounting principles generally accepted in the United States of America. Renown Skilled Nursing believes that it is compliant with all IRS tax regulations and as of June 30, 2011 has not recorded a tax liability for a tax uncertainty. Renown Skilled Nursing would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Under normal circumstances, Renown Skilled Nursing is no longer subject to federal tax examinations by tax authorities for years before 2008.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Dawn Ahner is party to a supplemental nonqualified retirement plan. Contribution of $55,879 to Dawn Ahner was included in Schedule J, Part II, Column (C).
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 3: Renown Skilled Nursing relies on Renown Health, a related organization, to establish compensation for officers and other key employees. Renown Health uses the identified methods to establish compensation. See Schedule O, Form 990, Part VI, Section B, Line 15 for a description of the process utilized by Renown Health.
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IRS990ScheduleO/GeneralExplanation/Explanation0Renown Health is the sole corporate member of Renown Skilled Nursing.
IRS990ScheduleO/GeneralExplanation/Explanation1Renown Health, acting through its Board of Directors, appoints the members of the Board of Governors of Renown Skilled Nursing.
IRS990ScheduleO/GeneralExplanation/Explanation2Renown Health must approve any merger, consolidation or dissolution of Renown Skilled Nursing, any borrowing in excess of $1 million in any fiscal year, and encumbrances of assets and certain other actions not in the ordinary course of business.
IRS990ScheduleO/GeneralExplanation/Explanation3There was no committee during the year that had the broad authority to act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 is prepared by the organization's tax department with support from a certified tax preparer. The form is reviewed by the organization's Chief Accounting Officer and the Chief Financial Officer prior to the final Form 990 being sent to the board. The IRS Form 990, as filed with the IRS, is sent to each voting member of the Renown Health Board prior to filing. Along with the forms, the Renown Health board is provided with a narrative that explains the various parts of the Form and their content.
IRS990ScheduleO/GeneralExplanation/Explanation5On an annual basis at or prior to the first regular meeting following the election of new board members, the members of the Renown Skilled Nursing Board are given an Annual Disclosure Statement. They are expected to perform a reasonable investigation into their business, financial, family or significant personal relationships to disclose any actual or potential conflicts of interest. If, in connection with a proposed transaction or arrangement involving a Renown Health entity, a board member discovers that an actual or possible conflict of interest has arisen that was not disclosed on the Annual Statement, then the board member must disclose the existence and nature of his or her financial interests to the remaining directors that are considering the proposed transaction or arrangement in a timely manner. If a board member discloses an actual or possible conflict of interest, the board member shall leave the board or committee meeting while the remaining board members discuss the financial interest. The remaining board members shall vote upon and decide whether a conflict of interest actually exists. If the remaining board members determine that a conflict does exist, then appropriate measures are taken to ensure the issue is addressed.
IRS990ScheduleO/GeneralExplanation/Explanation6Renown Health's executive compensation is set by the Renown Health Compensation Committee. Members of this committee review and approve various employee pay practices and parameters, as well as compensation for the CEO and certain executives. The Compensation Committee is comprised of independent members of the Renown Health Board of Directors unrelated to and not subject to the control or undue influence of executives, with no material financial interest in transactions of the Company or any other perceived or actual conflicts of interest. The Compensation Committee members are appointed by the Chairman of the Renown Health Board of Directors. The Compensation Committee meets approximately five times per year. Meeting minutes are kept documenting the deliberations and decisions regarding the compensation arrangements. Total cash compensation for the organization's executives are targeted at competitive compensation levels, relative to market surveys of comparable healthcare organizations, based upon the level of performance required to achieve the targeted compensation levels. Base compensation and total cash compensation is reviewed at a minimum of every two years in comparison to the surveys for comparable businesses and responsibilities and adjusted as to maintain equity with the survey information. The Compensation Committee undertook the process outlined above for the fiscal year 2011 executive compensation.
IRS990ScheduleO/GeneralExplanation/Explanation7Renown Skilled Nursing does not make its governing documents, conflict of interest policy, or financial statements available to the general public.
IRS990ScheduleO/GeneralExplanation/Explanation8Jim Miller, President & CEO, serves this entity and all related entities a total of 60 hours per week. See Part VII for hours devoted to this entity. Dawn Ahner, CFO, serves this entity and all related entities a total of 60 hours per week. See Part VII for hours devoted to this entity.
IRS990ScheduleO/GeneralExplanation/Explanation9Renown Health, the sole member of this entity, has an audit committee that assumes responsibility for the consolidated audit and selection of the independent accountant.
IRS990ScheduleO/GeneralExplanation/Explanation10Renown Skilled Nursing has its own employees, however, Renown Health, the parent organization, pays all compensation and employee benefit amounts under a common paymaster arrangement. The actual compensation of each employee is directly charged to their assigned entity. Salaries are reported on line 7 of Part IX.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Average hours per week
IRS990ScheduleO/GeneralExplanation/Identifier6Audit Committee
IRS990ScheduleO/GeneralExplanation/Identifier7Number of employees on W-3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII, Column B
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 2b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part V, Line 2a
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151155 Mill Street Z-5
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Reno
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NV
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode089502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode189502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode289502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode389502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode489502
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode589502
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Renown Health
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11Renown Health
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12Renown Health
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13Renown Health
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14Renown Health
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15Renown Health
IRS990ScheduleR/Form990ScheduleRPartII/EIN0942972845
IRS990ScheduleR/Form990ScheduleRPartII/EIN1942972749
IRS990ScheduleR/Form990ScheduleRPartII/EIN2880213754
IRS990ScheduleR/Form990ScheduleRPartII/EIN3460517825
IRS990ScheduleR/Form990ScheduleRPartII/EIN4880231433
IRS990ScheduleR/Form990ScheduleRPartII/EIN5880231828
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(c)(4)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine101155 Mill St Z-5
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine111155 Mill St Z-5
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0Reno

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,035,397
Liabilities
$11,928,420
Net assets
-$9,893,023
Revenue
-
Expenses
$13,962,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.18$4.12$1.95
2018Detailed filing. Detailed filing data is available for this year.$1.74$25.5$23.8$8.77$11.5$2.74
2017Detailed filing. Detailed filing data is available for this year.$2.30$31.4$29.1$10.8$12.3$1.51
2016Detailed filing. Detailed filing data is available for this year.$2.42$43.3$40.9$9.96$11.7$1.71
2015Detailed filing. Detailed filing data is available for this year.$2.39$33.1$30.7$9.62$11.7$2.07
2014Detailed filing. Detailed filing data is available for this year.$5.06$22.3$17.3$10.1$13.3$3.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$16.4$14.0$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$13.1$11.5$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$11.9$9.89$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$9.70$7.51$14.3