Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$36,432,911
Up $1,893,469 (+5.5%) from 2011
Net Assets
Up$23,597,095
Up $3,140,334 (+15%) from 2011
Liabilities
Down$12,835,816
Down $1,246,865 (-8.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,500,895
Up $394,690 (+2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 2, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $23,133,680
Mission and Program Overview
Mission
Heath village was formed for the purpose of planning, building and operating a retirement community. Heath village is a multi-denominational christian community for all people, regardless of race, creed or ethnic origin. Heath village believes it is important that retired persons have a living environment that fosters a meaningful life with security, dignity, fellowship and personal and spiritual well-being. To achieve these objectives and purpose, heath village provides retired persons with appropriate living accommodations, as well as social, recreational, educational, religious and other programs and services that promote individual independence in living with the availability of supportive services when needed. Heath village encourages interaction between heath village employees, its residents and the community at large.
Filing and Contact Details
Filer
- EIN
- 22-1717575
Raw XML AppendixShowing 400 of 887 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/ActivityOrMissionDescription | 0 | RETIREMENT COMMUNITY OFFERING INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING CARE. |
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| IRS990/Description | 0 | HEATH VILLAGE IS A FULL SERVICE RETIREMENT COMMUNITY WITH NO LIFE CARE FEES AND OPTIONAL ENTRANCE FEES, MAKING IT AN AFFORDABLE CHOICE FOR TODAY'S RETIREE WHO WANTS TO REMAIN ACTIVE, INVOLVED AND INDEPENDENT. THE 100+ ACRE COMMUNITY OFFERS A VARIETY OF LIVING ACCOMMODATIONS INCLUDING: 170 INDEPENDENT APARTMENTS RANGING IN SIZE FROM STUDIO TO TWO-BEDROOMS; 10 COTTAGE STYLE APARTMENTS WHICH INCLUDE TWO BEDROOMS, A SINGLE CAR GARAGE, UTILITY ROOM, TWO BATHS, AN EAT-IN KITCHEN AND A THREE-SEASON PORCH; 38 HOTEL-STYLE APARTMENTS WHICH INCLUDE HOUSEKEEPING SERVICES AND THREE MEALS PER DAY; 40 RESIDENTIAL HEALTHCARE BEDS AND 99 SKILLED NURSING BEDS, BOTH LICENSED BY THE NEW JERSEY STATE DEPARTMENT OF HEALTH. FOR THE FISCAL YEAR ENDED JUNE 30, 2012, THE INDEPENDENT APARTMENTS SERVED 286 RESIDENTS, THE RESIDENTIAL HEALTH CARE UNIT SERVED 59 RESIDENTS, AND THE SKILLED NURSING UNIT SERVED 276 PATIENTS AND PROVIDED $277,152 IN BENEVOLENT CARE. ALL RESIDENTS OF THE COMMUNITY ENJOY AROUND THE CLOCK SECURITY, MAINTENANCE SERVICES, TRANSPORTATION SERVICES, PASTORAL SERVICES, AND SOCIAL ACTIVITIES BOTH ON CAMPUS AND OFF CAMPUS IN ADDITION TO A SWIMMING POOL AND JACUZZI, COMMUNITY GARDEN, SHUFFLE BOARD COURT, BOCCE COURT, NATURE/WALKING TRAIL, LIBRARY, FITNESS CENTER, BANK, COMPUTER CENTER, GIFT SHOP, BEAUTY SALON, CRAFT SHOP, CHAPEL, ART STUDIO, AND NUMEROUS OTHER AMENITIES. THE COMMUNITY CONTINUES TO EXPAND ITS LIST OF OVER 40 RESIDENT GROUPS AND ORGANIZATIONS. DURING THE FISCAL YEAR ENDING JUNE 30, 2012, THREE NEW RESIDENT GROUPS WERE FORMED FOR MAHJONG, RUMMIKUB, AND A CURRENT EVENTS DISCUSSION GROUP. THE RESIDENTS ALSO ENJOYED VARIOUS OFF-CAMPUS TRIPS DURING THE FISCAL YEAR, INCLUDING NUMEROUS TRIPS TO HUNTERDON HILLS PLAYHOUSE, A 3-DAY OVERNIGHT GETAWAY TO WOODLOCH PINES RESORT, AND A NEW TRIP TO THE DISCOVER MUSEUM IN NEW YORK CITY. ON-CAMPUS ACTIVITIES INCLUDED ANNUAL EVENTS SUCH AS A HORSE SHOW, DOG SHOW AND FAMILY DAY, AND MORE FREQUENT EVENTS SUCH AS LECTURES, COCKTAIL PARTIES, AND OUTDOOR SUMMER CONCERTS.WHILE THE RESIDENTIAL HEALTHCARE AND SKILLED NURSING UNITS HAVE THEIR OWN DINING ROOM FACILITIES, ALL RESIDENTS AND GUESTS OF THE COMMUNITY HAVE THE OPTION OF DINING IN THE MAIN DINING ROOM FOR A RESTAURANT STYLE DINING OPTION, OR IN THE CAFE FOR A LESS FORMAL SETTING. RESIDENTS ALSO ENJOY VARIOUS SPECIAL DINING EVENTS IN THE MAIN DINING HALL THROUGHOUT THE YEAR INCLUDING BIRTHDAY NIGHT, HOLIDAY DINNERS, AND NEWCOMER'S RECEPTION.THE SKILLED NURSING UNIT BOASTS AN IN-PATIENT AND OUT-PATIENT REHABILITATION CENTER WHICH PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. IN ADDITION TO THE REHAB SERVICES, THE INDEPENDENT RESIDENTS MAY ALSO BENEFIT FROM LIMITED HOME HEALTH SERVICES AND OUT-PATIENT NURSING CARE. THE FACILITY ALSO HOSTS THE ALZHEIMER'S/DEMENTIA SUPPORT GROUP GREATER NEW JERSEY CHAPTER FACILITATED BY THE DIRECTOR OF SOCIAL SERVICES, AND A PARKINSON'S SUPPORT GROUP FACILITATED BY THE DIETITIAN AND THE DIRECTOR OF REHABILITATION, BOTH OF WHICH ARE OPEN TO THE PUBLIC. |
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| IRS990/Insurance/ProgramServices | 0 | 11291 |
| IRS990/Insurance/Total | 0 | 200967 |
| IRS990/Interest/ManagementAndGeneral | 0 | 251638 |
| IRS990/Interest/Total | 0 | 251638 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 92356 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 103636 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 415413 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 361634 |
| IRS990/InvestmentIncomePriorYear | 0 | 329161 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 361634 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5387604 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5581790 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 341924 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 336629 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29233609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47511373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17979392 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18277764 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 444783 |
| IRS990/LessRentalExpenses/Real | 0 | 9331 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 16115 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 33690 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 17575 |
| IRS990/MissionDescription | 0 | HEATH VILLAGE WAS FORMED FOR THE PURPOSE OF PLANNING, BUILDING AND OPERATING A RETIREMENT COMMUNITY. HEATH VILLAGE IS A MULTI-DENOMINATIONAL CHRISTIAN COMMUNITY FOR ALL PEOPLE, REGARDLESS OF RACE, CREED OR ETHNIC ORIGIN. HEATH VILLAGE BELIEVES IT IS IMPORTANT THAT RETIRED PERSONS HAVE A LIVING ENVIRONMENT THAT FOSTERS A MEANINGFUL LIFE WITH SECURITY, DIGNITY, FELLOWSHIP AND PERSONAL AND SPIRITUAL WELL-BEING. TO ACHIEVE THESE OBJECTIVES AND PURPOSE, HEATH VILLAGE PROVIDES RETIRED PERSONS WITH APPROPRIATE LIVING ACCOMMODATIONS, AS WELL AS SOCIAL, RECREATIONAL, EDUCATIONAL, RELIGIOUS AND OTHER PROGRAMS AND SERVICES THAT PROMOTE INDIVIDUAL INDEPENDENCE IN LIVING WITH THE AVAILABILITY OF SUPPORTIVE SERVICES WHEN NEEDED. HEATH VILLAGE ENCOURAGES INTERACTION BETWEEN HEATH VILLAGE EMPLOYEES, ITS RESIDENTS AND THE COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK E BRADY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20456761 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23597095 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 53779 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 53779 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20110 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20110 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 978 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 978 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 5037 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5037 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 12219 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12219 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -245 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 284 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 384 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1479964 |
| IRS990/Occupancy/Total | 0 | 1479964 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 96326 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 779942 |
| IRS990/OfficeExpenses/Total | 0 | 876268 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1609385 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1673450 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1607245 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 111557 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1718802 |
| IRS990/OtherExpensePriorYear | 0 | 8263020 |
| IRS990/OtherExpensesCurrentYear | 0 | 8288463 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | NURSING HOME ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | DRUGS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12447 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 95180 |
| IRS990/OtherExpenses/ProgramServices | 0 | 862925 |
| IRS990/OtherExpenses/ProgramServices | 1 | 348207 |
| IRS990/OtherExpenses/ProgramServices | 2 | 195912 |
| IRS990/OtherExpenses/Total | 0 | 875372 |
| IRS990/OtherExpenses/Total | 1 | 348207 |
| IRS990/OtherExpenses/Total | 2 | 195912 |
| IRS990/OtherExpenses/Total | 3 | 95180 |
| IRS990/OtherLiabilities/BOY | 0 | 1225258 |
| IRS990/OtherLiabilities/EOY | 0 | 1227400 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 205192 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 548150 |
| IRS990/OtherRevenueCurrentYear | 0 | 217346 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | LOAN INTEREST INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | GUEST ROOMS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 77505 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 39697 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 28110 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 77505 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 39697 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 28110 |
| IRS990/OtherRevenuePriorYear | 0 | 233276 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3548 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 802780 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6836908 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7643236 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 329 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74030 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $36,432,911
- Liabilities
- $12,835,816
- Net assets
- $23,597,095
- Revenue
- -
- Expenses
- $19,500,895
- Net income
- -