Civic Intelligence

Elmhurst Extended Care Facilities Inc.

990 • Fiscal year 2012 • EIN 22-2723407

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
50 Maude Street02908
Siviq Scores

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

Liabilities / Assets

98th percentile

1.39x

Higher debt load relative to assets than 98% 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

59th percentile

4.3%

Faster asset growth than 59% 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 / Assets98th percentile

Assets

Up

$3,267,431

Up $134,689 (+4.3%) from 2011

Net Assets

Up

-$1,260,874

Up $140,589 (+10%) from 2011

Liabilities

Down

$4,528,305

Down $5,900 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,948,100

Down $232,864 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,726,374Liabilities 2010: $5,137,334Net Assets 2010: -$1,410,9602010Assets 2011: $3,132,742Liabilities 2011: $4,534,205Net Assets 2011: -$1,401,4632011Assets 2012: $3,267,431Liabilities 2012: $4,528,305Net Assets 2012: -$1,260,8742012Assets 2013: $3,114,584Liabilities 2013: $4,709,872Net Assets 2013: -$1,595,2882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2012

Assets$3,267,431
Liabilities$4,528,305
Net Assets-$1,260,874
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $18,268,9732010Expenses 2011: $18,180,9642011Expenses 2012: $17,948,1002012Revenue 2013: $18,751,436Expenses 2013: $19,085,850Net Income 2013: -$334,4142013Revenue 2014: $7,709,994Expenses 2014: $9,445,145Net Income 2014: -$1,735,1512014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$17,948,100
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$18,088,689
Filing and Contact Details

Filer

EIN
22-2723407
Raw XML AppendixShowing 400 of 625 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01926619
IRS990/AccountsPayableAccruedExpenses/EOY02091376
IRS990/AccountsReceivable/BOY01998611
IRS990/AccountsReceivable/EOY01958800
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ELMHURST EXTENDED CARE FACILITY'S MISSION IS TO PROVIDE LONG TERM HEALTH CARE SERVICES TO THE ELDERLY AND NEEDY IN PROVIDENCE, RI AREA
IRS990/AddressPrincipalOfficerUS/AddressLine1050 MAUDE STREET
IRS990/AddressPrincipalOfficerUS/City0PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002908
IRS990/Advertising/ManagementAndGeneral02675
IRS990/Advertising/Total02675
IRS990/AllOtherContributions09808
IRS990/AllOtherExpenses/ManagementAndGeneral0276686
IRS990/AllOtherExpenses/ProgramServices09435
IRS990/AllOtherExpenses/Total0286121
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0530480
IRS990/CashNonInterestBearing/EOY0601095
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents017500
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0237352
IRS990/CompCurrentOfficersDirectors/Total0237352
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106549 PAYSPHERE CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 81049
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WOBURN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060674
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode101813
IRS990/ContractorCompensation/Compensation0836605
IRS990/ContractorCompensation/Compensation1288347
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1FOOD & NUTRITION MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SUNDANCE REHABILITATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SODEXO MARRIOTT SERVICES
IRS990/ContributionsGrantsCurrentYear027308
IRS990/ContributionsGrantsPriorYear04267
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral08034
IRS990/DepreciationDepletion/ProgramServices081238
IRS990/DepreciationDepletion/Total089272
IRS990/DescribedIn501C301
IRS990/Description0ELMHURST EXTENDED CARE FACILITY PROVIDES LONG TERM HEALTH CARE FOR THE ELDERLY THROUGH THE OPERATION OF A NURSING CARE FACILITY. THE FACILITY IS MEDICARE AND MEDICAID CERTIFIED. DURING 2012 THERE WERE 67,201 PATIENT BED DAYS PROVIDED. INCLUDED IN THIS TOTAL WERE 45,946 MEDICAID AND 6,113 MEDICARE BED DAYS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense016158382
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral0195624
IRS990/FeesForServicesOther/ProgramServices035570
IRS990/FeesForServicesOther/Total0231194
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DONALD MCQUEEN
IRS990/Form990PartVIISectionA/NamePerson1KENNETH BELCHER
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL CONKLIN
IRS990/Form990PartVIISectionA/NamePerson3RICHARD GAMACHE
IRS990/Form990PartVIISectionA/NamePerson4CHERYL FITZGERALD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1100409
IRS990/Form990PartVIISectionA/OtherCompensation2110052
IRS990/Form990PartVIISectionA/OtherCompensation349887
IRS990/Form990PartVIISectionA/OtherCompensation412323
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4134159
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1444728
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2335062
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3187465
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title4CLINICAL SERVICE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents017500
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents034601
IRS990/GrossReceipts018088689
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0128133
IRS990/Insurance/ProgramServices0240752
IRS990/Insurance/Total0368885
IRS990/Interest/ManagementAndGeneral03485
IRS990/Interest/ProgramServices036347
IRS990/Interest/Total039832
IRS990/InventoriesForSaleOrUse/BOY051187
IRS990/InventoriesForSaleOrUse/EOY054819
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01131056
IRS990/LandBuildingsEquipmentBasis01767352
IRS990/LandBuildingsEquipmentBasisNet/BOY0494744
IRS990/LandBuildingsEquipmentBasisNet/EOY0636296
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ELMHURST EXTENDED CARE FACILITY'S MISSION IS TO PROVIDE LONG TERM HEALTH CARE SERVICES TO THE ELDERLY AND NEEDY IN THE PROVIDENCE, RI AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0539644
IRS990/MortNotesPyblSecuredInvestProp/EOY0465908
IRS990/NameOfPrincipalOfficerPerson0KENNETH BELCHER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-1401463
IRS990/NetAssetsOrFundBalancesEOY0-1260874
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount034601
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034601
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0354
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0135301
IRS990/Occupancy/ProgramServices01410943
IRS990/Occupancy/Total01546244
IRS990/OfficeExpenses/ManagementAndGeneral064977
IRS990/OfficeExpenses/Total064977
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0104091
IRS990/OtherEmployeeBenefits/ProgramServices01667502
IRS990/OtherEmployeeBenefits/Total01771593
IRS990/OtherExpensePriorYear06908184
IRS990/OtherExpensesCurrentYear06682597
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2HEALTH CARE PROVIDER AS
IRS990/OtherExpenses/Description3DRUG AND PHARMACEUTICAL
IRS990/OtherExpenses/ProgramServices01381538
IRS990/OtherExpenses/ProgramServices11207216
IRS990/OtherExpenses/ProgramServices2972084
IRS990/OtherExpenses/ProgramServices3485968
IRS990/OtherExpenses/Total01381538
IRS990/OtherExpenses/Total11207216
IRS990/OtherExpenses/Total2972084
IRS990/OtherExpenses/Total3485968
IRS990/OtherLiabilities/BOY02067942
IRS990/OtherLiabilities/EOY01971021
IRS990/OtherRevenueCurrentYear082127
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1HAIRDRESSER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount046219
IRS990/OtherRevenueMisc/ExclusionAmount11307
IRS990/OtherRevenueMisc/TotalRevenueColumn046219
IRS990/OtherRevenueMisc/TotalRevenueColumn11307
IRS990/OtherRevenuePriorYear067855
IRS990/OtherSalariesAndWages/ManagementAndGeneral0573251
IRS990/OtherSalariesAndWages/ProgramServices07991720
IRS990/OtherSalariesAndWages/Total08564971
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral060109
IRS990/PayrollTaxes/ProgramServices0631478
IRS990/PayrollTaxes/Total0691587
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY057720
IRS990/PrepaidExpensesDeferredCharges/EOY016421
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY017979254
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1ANCILLARY SERVICES
IRS990/ProgramServiceRevenuePriorYear018118339
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017527254
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1452000
IRS990/ProgramServiceRevenue/TotalRevenueColumn017527254
IRS990/ProgramServiceRevenue/TotalRevenueColumn1452000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0140589
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017979254
IRS990/RevenuesLessExpensesCY0140589
IRS990/RevenuesLessExpensesPriorYear09497
IRS990/SalariesEtcCurrentYear011265503
IRS990/SalariesEtcPriorYear011272780
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0234654
IRS990ScheduleD/Equipment/Depreciation0788311
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01022965
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017948100
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN ITS EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0182523
IRS990ScheduleD/LeaseholdImprovements/Depreciation0294951
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0477474
IRS990ScheduleD/OtherLandBuildings/BookValue0219119
IRS990ScheduleD/OtherLandBuildings/Depreciation047794
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0266913
IRS990ScheduleD/OtherLiabilities/Amount01971021
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal018088689
IRS990ScheduleD/TotalExpensesPerForm990017948100
IRS990ScheduleD/TotalOfAmounts01971021
IRS990ScheduleD/TotalOfBookValueLandBuildings0636296
IRS990ScheduleD/TotalRevenuePerForm990018088689
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017948100
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018088689
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052101
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052101
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034601
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034601
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary034601
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0444728
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1335062
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2187465
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs047406
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs134000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs219322
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KENNETH BELCHER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL CONKLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2RICHARD GAMACHE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs053003
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs176052
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs230565
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title2ADMINISTRATOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0545137
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1445114
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2237352
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0EFFECTIVE JANUARY 2010, THE PRINCIPAL MANAGEMENT FUNCTIONS OF ELMHURST EXTENDED CARE FACILITY IS CONDUCTED UNDER THE DIRECTION OF CHARTERCARE HEALTH PARTNERS OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990, ONCE COMPLETED, IS DISTRIBUTED IN DRAFT FORM TO THE SENIOR MANAGEMENT TO ENSURE INDIVIDUALS ARE PROVIDED TIME TO REVIEW AND APPROVE THE FORM 990 PRIOR TO THE DEADLINE. AFTER THE INTERNAL REVIEW IS COMPLETED, THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENTS. QUESTIONS AND COMMENTS REGARDING THE 990 ARE FORWARDED TO THE APPROPRIATE INDIVIDUAL FOR RESOLUTION. UPON FINANCE COMMITTEE APPROVAL, A FINAL COPY OF THE FORM 990 IS FILED WITH THE TAXING AUTHORITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY INCLUDED IN THE BY-LAWS IS TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR TRUSTEE OF THE CORPORATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE OFFICERS, TRUSTEES, OR MEMBERS OF ANY COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSAED TRANSACTION OR ARRANGEMENT. ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND ALL RESPONSES ARE SUBMITTED AND REVIEWED BY LEGAL COUNCEL. ANY ACTUAL AND POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED WITH THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY AN OUTSIDE CONSULTING AGENCY, HEALTHCARE STRATEGIES, CONDUCTS A MARKET REVIEW AND ASSESSMENT OF THE ADMINISTRATOR AND OTHER KEY EMPLOYEE SALARIES AND BENEFIT PACKAGES. THIS INCLUDES AN ASSESSMENT OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. RECOMMENDATIONS ON SALARY AND BENEFITS FOR THE ADMINISTRATOR AND THE KEY EMPLOYEES ARE MADE BY THE CONSULTANT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR A REVIEW. THE EXECUTIVE COMMITTEE VOTES ON AND APPROVES ANNUAL ADJUSTMENTS TO KEY EMPLOYEE COMPENSATION BASED ON ALL OF THE RELEVANT DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF ANNUAL AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10825 CHALKSTONE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11825 CHALKSTONE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12825 CHALKSTONE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13825 CHALKSTONE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14825 CHALKSTONE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15200 HIGH SERVICE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16200 HIGH SERVICE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17200 HIGH SERVICE AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PROVIDENCE

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.

Open filing
Assets
$3,267,431
Liabilities
$4,528,305
Net assets
-$1,260,874
Revenue
-
Expenses
$17,948,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.71$9.45$1.74
2013Detailed filing. Detailed filing data is available for this year.$3.11$4.71$1.60$18.8$19.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$4.53$1.26$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$4.53$1.40$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$5.14$1.41$18.3