Civic Intelligence

Bvg Acquisition Inc

990 • Fiscal year 2012 • EIN 20-3701186

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
Santafe Healthcareinc PO Box 74932627-0749
Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,573,633

Down $148,661 (-1.3%) from 2011

Net Assets

Up

$4,799,584

Up $568,605 (+13%) from 2011

Liabilities

Down

$6,774,049

Down $717,266 (-9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,981,764

Down $10,113,913 (-77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,634,540Liabilities 2010: $7,779,213Net Assets 2010: $10,855,3272010Assets 2011: $11,722,294Liabilities 2011: $7,491,315Net Assets 2011: $4,230,9792011Assets 2012: $11,573,633Liabilities 2012: $6,774,049Net Assets 2012: $4,799,5842012Assets 2013: $147,379Liabilities 2013: $14,310Net Assets 2013: $133,0692013Assets 2014: $10,000Liabilities 2014: $0Net Assets 2014: $10,0002014Assets 2015: $9,597Liabilities 2015: $0Net Assets 2015: $9,5972015Assets 2018: $717,787Liabilities 2018: $0Net Assets 2018: $717,7872018Assets 2019: $692,792Liabilities 2019: $0Net Assets 2019: $692,7922019Assets 2020: $679,457Liabilities 2020: $0Net Assets 2020: $679,4572020Assets 2021: $666,191Liabilities 2021: $0Net Assets 2021: $666,1912021

Highlighted filing

2012

Assets$11,573,633
Liabilities$6,774,049
Net Assets$4,799,584
Open 2012 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: $5,582,4832010Expenses 2011: $13,095,6772011Expenses 2012: $2,981,7642012Revenue 2013: $5,329,204Expenses 2013: $9,995,719Net Income 2013: -$4,666,5152013Revenue 2014: $250Expenses 2014: $123,319Net Income 2014: -$123,0692014Revenue 2015: $0Expenses 2015: $403Net Income 2015: -$4032015Revenue 2018: $300,000Expenses 2018: $8,641Net Income 2018: $291,3592018Revenue 2019: $0Expenses 2019: $24,995Net Income 2019: -$24,9952019Revenue 2020: $0Expenses 2020: $13,335Net Income 2020: -$13,3352020Revenue 2021: $0Expenses 2021: $13,266Net Income 2021: -$13,2662021

Highlighted filing

2012

Revenue-
Expenses$2,981,764
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,562,381
Mission and Program Overview

Mission

The mission of bvg acquisition, inc. Is to provide affordable housing, meals, assisted living and related services to senior citizens.

Major Activities

Activity 2
Bvg acquisition, inc. Provided assisted living services for senior citizens who are unable to perform one or more basic activities of care for themselves. Total resident-days of service provided during 2012 were 6,411.
Activity 3
Bvg acquisition, inc. Provided cleaning, laundry, maintenance, security and utilities to senior citizens in residential units. Average units served during 2012 were 113 per day.
Filing and Contact Details

Filer

EIN
20-3701186
Raw XML AppendixShowing 400 of 687 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONTRIBUTION FROM SANTAFE SENIOR LIVING RECOGNIZED FOR TAX 2,706,869.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs475899
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: MICHAEL P GALLAGHER IS THE CHIEF EXECUTIVE OFFICER (CEO) OF BVG ACQUISITION, INC. MR. GALLAGHER IS COMPENSATED BY SANTAFE HEALTHCARE, INC. (SANTAFE), A RELATED SUPPORTING ORGANIZATION. SANTAFE UTILIZES THE FOLLOWING PROCESS TO ESTABLISH THE CEO'S COMPENSATION AND BENEFITS: ANNUALLY, THE SANTAFE BOARD OF DIRECTORS RETAINS AN INDEPENDENT THIRD PARTY COMPENSATION AND BENEFITS CONSULTING FIRM TO CONDUCT A MARKET COMPETITIVENESS REVIEW OF THE CEO'S TOTAL DIRECT COMPENSATION (BASE SALARY, ANNUAL INCENTIVES, AND LONG TERM INCENTIVES) AND BENEFITS. THE COMPETITIVE ANALYSIS INCLUDES COMPARISON TO SIMILAR POSITIONS IN COMPANIES OF SIMILAR SIZE WITHIN THE SAME OR SIMILAR INDUSTRY. THE INDEPENDENT CONSULTING FIRM MAKES RECOMMENDATIONS, IF ANY, DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE FINAL COMPENSATION AND BENEFIT PACKAGE FOR THE CEO TAKING INTO CONSIDERATION THE MARKET COMPETITIVENESS REVIEW AND FINAL RECOMMENDATION OF THE INDEPENDENT CONSULTING FIRM. THE INDEPENDENT CONSULTING FIRM PROVIDES AN OPINION LETTER REGARDING THE REASONABLENESS OF THE CEO'S FINAL COMPENSATION AND BENEFITS PACKAGE. THE ACTIONS OF THE BOARD ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1(RELATES TO PART I, LINE 4A): LISTED PERSONS ARE EMPLOYEES OF RELATED ORGANIZATIONS AND ARE COVERED UNDER A SEVERANCE POLICY FOR THEIR RESPECTIVE RELATED ORGANIZATION. THE SEVERANCE POLICY INCLUDES MONTHLY PAYMENTS UP TO A MAXIMUM OF 12 MONTHS UNDER QUALIFYING CIRCUMSTANCES. NO ONE LISTED RECEIVED SEVERANCE OR CHANGE OF CONTROL PAYMENTS DURING 2012. PART I, LINE 4B: LISTED PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE YEAR: MICHAEL P GALLAGHER, TROY R HART AND RANDALL L STUART ARE EMPLOYEES OF SANTAFE HEALTHCARE, INC. (SANTAFE) A RELATED SUPPORTING ORGANIZATION. MR. GALLAGHER, MR. HART, AND MR. STUART PARTICIPATE IN TWO NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLANS SPONSORED BY SANTAFE FOR A CERTAIN GROUP OF EXECUTIVES. ONE PLAN RESTORES RETIREMENT BENEFITS EQUIVALENT TO QUALIFIED 401(K) BENEFITS ON INCOME EARNED IN EXCESS OF THE INTERNAL REVENUE SERVICE CODE SECTION 401 (A) (17) RECOGNIZABLE PAY LIMITS (A DEFINED CONTRIBUTION RESTORATION PLAN). VESTING FOR THIS PLAN IS ACHIEVED AT AGE 55 AND 10 YEARS OF SERVICE OR AT AGE 65 AND 5 YEARS OF SERVICE. THE SECOND SUPPLEMENTAL DEFINED CONTRIBUTION PLAN PROVIDES ADDITIONAL RETIREMENT INCOME BASED ON A PERCENTAGE OF BASE SALARY AND VESTS AT THREE AND FIVE YEARS OF SERVICE. MR. GALLAGHER RECEIVED $364,445 FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS IN 2012. MR. HART RECEIVED $14,591 FROM A SUPPLEMENTAL RETIREMENT PLAN IN 2012. MR. STUART RECEIVED $41,679 FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2012. STEVEN M ZIEGLER AND CATHERINE E AYERS ARE EMPLOYEES OF AVMED, INC. (AVMED) A RELATED TAX-EXEMPT ORGANIZATION. THEY PARTICIPATE IN TWO NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLANS SPONSORED BY AVMED FOR A CERTAIN GROUP OF EXECUTIVES. ONE PLAN RESTORES RETIREMENT BENEFITS EQUIVALENT TO QUALIFIED 401(K) BENEFITS ON INCOME EARNED IN EXCESS OF THE INTERNAL REVENUE SERVICE CODE SECTION 401 (A) (17) RECOGNIZABLE PAY LIMITS (A DEFINED CONTRIBUTION RESTORATION PLAN). VESTING FOR THIS PLAN IS ACHIEVED AT AGE 55 AND 10 YEARS OF SERVICE OR AT AGE 65 AND 5 YEARS OF SERVICE. THE SECOND SUPPLEMENTAL DEFINED CONTRIBUTION PLAN PROVIDES ADDITIONAL RETIREMENT INCOME BASED ON A PERCENTAGE OF BASE SALARY AND VESTS AT THREE AND FIVE YEARS OF SERVICE. MS. AYERS RECEIVED $111,894 FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS IN 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2SCHEDULE J, PART II: CERTAIN SENIOR EXECUTIVES ARE ACCOUNTABLE FOR AND PERFORM SERVICES FOR SANTAFE HEALTHCARE, INC. AND EACH OF ITS AFFILIATES. SANTAFE HEALTHCARE AND AFFILIATES REPRESENT A DIVERSIFIED FAMILY OF NOT-FOR-PROFIT ORGANIZATIONS WITH $2 BILLION IN GROSS RECEIPTS AND APPROXIMATELY 2,000 EMPLOYEES. THESE SENIOR EXECUTIVES ARE PAID DIRECTLY BY EITHER SANTAFE HEALTHCARE, INC. OR AVMED, INC. AND THEIR COMPENSATION AND BENEFITS ARE APPORTIONED AND CHARGED TO THE RESPECTIVE AFFILIATE BASED ON THE ESTIMATED AMOUNT OF TIME SPENT ON EACH AFFILIATE'S ACTIVITIES. FOR 2012, THE FOLLOWING PERCENTAGES OF EACH EXECUTIVE'S COMPENSATION AND BENEFITS (FOR THOSE SENIOR EXECUTIVES PAID BY A RELATED ORGANIZATION) IS APPORTIONED AND CHARGED TO BVG ACQUISITION, INC. AS FOLLOWS: 2% - MICHAEL P GALLAGHER, CHIEF EXECUTIVE OFFICER 20% - TROY R HART, PRESIDENT 2% - STEVEN M ZIEGLER, DIRECTOR 2% - CATHERINE E AYERS, SECRETARY 2% - RANDALL L. STUART, TREASURER
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART III

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,573,633
Liabilities
$6,774,049
Net assets
$4,799,584
Revenue
-
Expenses
$2,981,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.30$0.01$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$5.33$10.00$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.77$4.80$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.49$4.23$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$7.78$10.9$5.58