Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
11.82x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,921,807
Down $1,462,361 (-43%) from 2010
Liabilities
Down$22,708,090
Down $1,462,361 (-6.1%) from 2010
Net Assets
Flat-$20,786,283
Flat from 2010
Revenue
$0
No earlier filing loaded for comparison.
Expenses
Down$0
Down $17,333,084 (-100%) from 2010
Net Income
$0
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $1,921,807
- Liabilities
- $22,708,090
- Net assets
- -$20,786,283
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $1.92 | $22.7 | $20.8 | $0.00 | $0.00 | $0.00 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.38 | $24.2 | $20.8 | $17.3 | ||
Latest Detailed Filing
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Sep 30, 2010
- Signed
- Aug 10, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $30,346,686
Mission and Program Overview
Major Activities
- Activity 2
- The organization operates sweetwood continued care retirement community. Sweetwood is a residential community offering a unique setting for retirement and assisted living with luxury suites available in 1 or 2 bedroom and 1-1/2 or 2 bath designs. The configuration of sweetwood's units are 14 one bedroom, 3 large one bedroom, 45 two bedroom, 4 large two bedroom, and 4 deluxe two bedroom, for a total of 70 units. Sweetwood recorded an average of 37 billed units in fy2010. See schedule o for additional details.
Filing and Contact Details
Filer
- EIN
- 22-2563464
Raw XML AppendixShowing 400 of 762 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/Activity2/Description | 0 | THE ORGANIZATION OPERATES SWEETWOOD CONTINUED CARE RETIREMENT COMMUNITY. SWEETWOOD IS A RESIDENTIAL COMMUNITY OFFERING A UNIQUE SETTING FOR RETIREMENT AND ASSISTED LIVING WITH LUXURY SUITES AVAILABLE IN 1 OR 2 BEDROOM AND 1-1/2 OR 2 BATH DESIGNS. THE CONFIGURATION OF SWEETWOOD'S UNITS ARE 14 ONE BEDROOM, 3 LARGE ONE BEDROOM, 45 TWO BEDROOM, 4 LARGE TWO BEDROOM, AND 4 DELUXE TWO BEDROOM, FOR A TOTAL OF 70 UNITS. SWEETWOOD RECORDED AN AVERAGE OF 37 BILLED UNITS IN FY2010. SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
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| IRS990/Description | 0 | THE ORGANIZATION OPERATES SWEET BROOK TRANSITIONAL CARE AND LIVING CENTERS. SWEET BROOK IS AS A 184-BED SKILLED NURSING FACILITY DEDICATED TO PROVIDING LONG TERM AND ELDER CARE TO RESIDENTS OF NORTHERN BERKSHIRE COUNTY. THE CONFIGURATION OF THE NURSING HOME'S NURSING BED UNITS, INCLUDING THE 83 BEDS DEDICATED TO RESIDENTS WITH ALZHEIMER'S AND OTHER MEMORY DISORDERS, IS 20 PRIVATE, 94 SEMI-PRIVATE, 54 THREE BED UNITS, AND 16 FOUR BED UNITS, FOR A TOTAL OF 184 NURSING BEDS. SWEETBROOK REGISTERED 47,761 PATIENT DAYS IN FY2010 AND AN AVERAGE CENSUS OF 81.47%. SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
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| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2056 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 475 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1749 |
| IRS990/OtherExpenses/ProgramServices | 0 | 156948 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12440 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2873 |
| IRS990/OtherExpenses/ProgramServices | 3 | 244012 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10578 |
| IRS990/OtherExpenses/Total | 0 | 156948 |
| IRS990/OtherExpenses/Total | 1 | 14496 |
| IRS990/OtherExpenses/Total | 2 | 3348 |
| IRS990/OtherExpenses/Total | 3 | 244012 |
| IRS990/OtherExpenses/Total | 4 | 12327 |
| IRS990/OtherLiabilities/BOY | 0 | 9171838 |
| IRS990/OtherLiabilities/EOY | 0 | 22780377 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 951749 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6287857 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7239606 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80192 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 485123 |
| IRS990/PayrollTaxes/Total | 0 | 565315 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8660 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 75319 |
| IRS990/PensionPlanContributions/Total | 0 | 83979 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1366756 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1233724 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13141085 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15177685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12534319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 606766 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12534319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 606766 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 11300913 |
| IRS990/RevenuesLessExpensesCY | 0 | -8761153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4133956 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9275471 |
| IRS990/SalariesEtcPriorYear | 0 | 10412771 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1662842 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 64443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 162606 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 103418 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 335262 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13141085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15177685 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 17225470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 17456798 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17182340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 80183378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 64443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 162606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 103418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 335262 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00416 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99481 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00519 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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