Civic Intelligence

The Estaugh Ta Medford Leas

990 • Fiscal year 2013 • EIN 21-0633410

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 03, 2013

Organization ProfileWWW.MEDFORDLEAS.ORG

View Organization Page

One Medford Leas Way08055-2299
Siviq Scores

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

Liabilities / Assets

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$90,157,333

Up $9,275,281 (+11%) from 2012

Net Assets

Up

$33,659,049

Up $9,030,452 (+37%) from 2012

Liabilities

Up

$56,498,284

Up $244,829 (+0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,803,025

Up $194,076 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $77,447,000Liabilities 2010: $56,361,000Net Assets 2010: $21,086,0002010Assets 2011: $81,939,445Liabilities 2011: $57,693,389Net Assets 2011: $24,246,0562011Assets 2012: $80,882,052Liabilities 2012: $56,253,455Net Assets 2012: $24,628,5972012Assets 2013: $90,157,333Liabilities 2013: $56,498,284Net Assets 2013: $33,659,0492013Assets 2014: $97,814,145Liabilities 2014: $58,330,767Net Assets 2014: $39,483,3782014Assets 2015: $105,818,201Liabilities 2015: $61,985,671Net Assets 2015: $43,832,5302015Assets 2016: $109,291,307Liabilities 2016: $66,147,987Net Assets 2016: $43,143,3202016Assets 2017: $117,430,875Liabilities 2017: $69,007,665Net Assets 2017: $48,423,2102017Assets 2018: $120,036,523Liabilities 2018: $67,854,405Net Assets 2018: $52,182,1182018Assets 2019: $123,557,056Liabilities 2019: $72,068,713Net Assets 2019: $51,488,3432019Assets 2020: $122,826,246Liabilities 2020: $76,026,655Net Assets 2020: $46,799,5912020Assets 2021: $141,992,172Liabilities 2021: $77,692,667Net Assets 2021: $64,299,5052021Assets 2022: $142,473,142Liabilities 2022: $75,389,349Net Assets 2022: $67,083,7932022Assets 2023: $138,459,326Liabilities 2023: $74,953,062Net Assets 2023: $63,506,2642023Assets 2024: $159,557,001Liabilities 2024: $87,698,102Net Assets 2024: $71,858,8992024Assets 2025: $179,754,510Liabilities 2025: $107,170,551Net Assets 2025: $72,583,9592025

Highlighted filing

2013

Assets$90,157,333
Liabilities$56,498,284
Net Assets$33,659,049
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $28,826,7502010Expenses 2011: $29,360,0432011Expenses 2012: $27,608,9492012Expenses 2013: $27,803,0252013Revenue 2014: $34,801,508Expenses 2014: $28,873,261Net Income 2014: $5,928,2472014Revenue 2015: $34,505,045Expenses 2015: $30,359,823Net Income 2015: $4,145,2222015Revenue 2016: $33,404,152Expenses 2016: $31,214,831Net Income 2016: $2,189,3212016Revenue 2017: $34,262,864Expenses 2017: $32,147,573Net Income 2017: $2,115,2912017Revenue 2018: $36,044,819Expenses 2018: $32,992,106Net Income 2018: $3,052,7132018Revenue 2019: $35,294,044Expenses 2019: $33,164,096Net Income 2019: $2,129,9482019Revenue 2020: $37,234,052Expenses 2020: $33,785,225Net Income 2020: $3,448,8272020Revenue 2021: $34,290,143Expenses 2021: $33,231,388Net Income 2021: $1,058,7552021Revenue 2022: $49,548,605Expenses 2022: $33,254,952Net Income 2022: $16,293,6532022Revenue 2023: $32,538,124Expenses 2023: $34,522,579Net Income 2023: -$1,984,4552023Revenue 2024: $35,382,227Expenses 2024: $35,555,970Net Income 2024: -$173,7432024Revenue 2025: $37,612,760Expenses 2025: $38,272,243Net Income 2025: -$659,4832025

Highlighted filing

2013

Revenue-
Expenses$27,803,025
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$45,234,639
Mission and Program Overview

Mission

The estaugh is a not-for-profit corporation, guided by quaker principles, committed to providing a diverse and inclusive community of senior adults the means to realize the best possible quality of life and to serving them with the highest level of care and respect. The organization maintains a community in harmony with nature that provides a healthful, caring, and secure environment in order to enhance to the highest possible level the physical, emotional, intellectual, social, and spiritual well-being of each resident. The organization serves its staff as a responsible employer. The organization serves its current and future residents by conducting its operations in an ethical and fiscally responsible manner.

Major Activities

Activity 2
Resident health care: medford leas has an onsite outpatient primary health care clinic. The organization has a full time medical director and nurse practitioners. Services offered to residents include audiology, dentistry,podiatry,pharmacy services, as well as physical, occupational, and speech therapy services. In addition the facility has wellness facilites including an exercise studio, a fitness center, a spa, and swimming pool. The organization offers varied fitness,wellness and aquatic programs to its residents.
Activity 3
Skilled nursing: medford leas delivers sub-acute rehabilitation care and long-term custodial care for residents that require total support for their physical and/or cognitive needs in a 67 bed skilled nursing facility.
Filing and Contact Details

Filer

EIN
21-0633410
Raw XML AppendixShowing 400 of 854 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/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses019711
IRS990/FundraisingEvents012490
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-617844
IRS990/Gaming00
IRS990/Grants0809489
IRS990/GrantsAndSimilarAmntsCY0809489
IRS990/GrantsAndSimilarAmntsPriorYear0679411
IRS990/GrantsToDomesticIndividuals/ProgramServices0809489
IRS990/GrantsToDomesticIndividuals/Total0809489
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities010328064
IRS990/GrossIncomeFundraisingEvents037013
IRS990/GrossReceipts045234639
IRS990/GrossRents/Real099452
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral020859
IRS990/InformationTechnology/ProgramServices09239
IRS990/InformationTechnology/Total030098
IRS990/Insurance/ManagementAndGeneral014743
IRS990/Insurance/ProgramServices0268129
IRS990/Insurance/Total0282872
IRS990/Interest/ProgramServices043927
IRS990/Interest/Total043927
IRS990/InventoriesForSaleOrUse/BOY0129254
IRS990/InventoriesForSaleOrUse/EOY0140623
IRS990/InvestmentIncomeCurrentYear0314803
IRS990/InvestmentIncome/ExclusionAmount0930940
IRS990/InvestmentIncomePriorYear0-147458
IRS990/InvestmentIncome/TotalRevenueColumn0932647
IRS990/InvestmentIncome/UnrelatedBusinessRevenue01707
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY037465388
IRS990/InvestmentsPubTradedSecurities/EOY043596013
IRS990/LandBldgEquipmentAccumDeprec068132638
IRS990/LandBuildingsEquipmentBasis0103519742
IRS990/LandBuildingsEquipmentBasisNet/BOY035846630
IRS990/LandBuildingsEquipmentBasisNet/EOY035387104
IRS990/LessCostOthBasisSalesExpenses/Securities010945908
IRS990/LessRentalExpenses/Real013437
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MembersOrStockholders00
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IRS990/MissionDescription0THE ESTAUGH IS A NOT-FOR-PROFIT CORPORATION, GUIDED BY QUAKER PRINCIPLES, COMMITTED TO PROVIDING A DIVERSE AND INCLUSIVE COMMUNITY OF SENIOR ADULTS THE MEANS TO REALIZE THE BEST POSSIBLE QUALITY OF LIFE AND TO SERVING THEM WITH THE HIGHEST LEVEL OF CARE AND RESPECT. THE ORGANIZATION MAINTAINS A COMMUNITY IN HARMONY WITH NATURE THAT PROVIDES A HEALTHFUL, CARING, AND SECURE ENVIRONMENT IN ORDER TO ENHANCE TO THE HIGHEST POSSIBLE LEVEL THE PHYSICAL, EMOTIONAL, INTELLECTUAL, SOCIAL, AND SPIRITUAL WELL-BEING OF EACH RESIDENT. THE ORGANIZATION SERVES ITS STAFF AS A RESPONSIBLE EMPLOYER. THE ORGANIZATION SERVES ITS CURRENT AND FUTURE RESIDENTS BY CONDUCTING ITS OPERATIONS IN AN ETHICAL AND FISCALLY RESPONSIBLE MANNER.
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IRS990/NameOfPrincipalOfficerPerson0JEREMY VICKERS
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IRS990/NumberOfEmployees0499
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IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/OtherEmployeeBenefits/ProgramServices01996496
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IRS990/OtherExpenses/Description0PHARMACY
IRS990/OtherExpenses/Description1FOOD COSTS/DINING
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
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IRS990/OtherExpenses/ProgramServices01404776
IRS990/OtherExpenses/ProgramServices11314028
IRS990/OtherExpenses/ProgramServices2888215

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,157,333
Liabilities
$56,498,284
Net assets
$33,659,049
Revenue
-
Expenses
$27,803,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$180$107$72.6$37.6$38.3$0.66
2024Summary only. Only limited summary data is available for this year.$160$87.7$71.9$35.4$35.6$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$75.0$63.5$32.5$34.5$1.98
2022Detailed filing. Detailed filing data is available for this year.$142$75.4$67.1$49.5$33.3$16.3
2021Detailed filing. Detailed filing data is available for this year.$142$77.7$64.3$34.3$33.2$1.06
2020Detailed filing. Detailed filing data is available for this year.$123$76.0$46.8$37.2$33.8$3.45
2019Detailed filing. Detailed filing data is available for this year.$124$72.1$51.5$35.3$33.2$2.13
2018Detailed filing. Detailed filing data is available for this year.$120$67.9$52.2$36.0$33.0$3.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$69.0$48.4$34.3$32.1$2.12
2016Detailed filing. Detailed filing data is available for this year.$109$66.1$43.1$33.4$31.2$2.19
2015Summary only. Only limited summary data is available for this year.$106$62.0$43.8$34.5$30.4$4.15
2014Detailed filing. Detailed filing data is available for this year.$97.8$58.3$39.5$34.8$28.9$5.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$56.5$33.7$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$56.3$24.6$27.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$57.7$24.2$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$56.4$21.1$28.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits