Civic Intelligence

The Highlands at Wyomissing

990 • Fiscal year 2021 • EIN 22-2790840

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.THEHIGHLANDS.ORG

View Organization Page

2000 Cambridge AveWyomissing, PA 19610

(610) 775-2300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

3.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$383,176

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

46th percentile

10%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

4.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$190,939,842

Up $17,756,681 (+10%) from 2020

Net Assets

Up

$65,559,780

Up $14,166,677 (+28%) from 2020

Liabilities

Up

$125,380,062

Up $3,590,004 (+2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$36,627,316

Up $1,685,540 (+4.8%) from 2020

Expenses

Up

$32,654,897

Up $375,330 (+1.2%) from 2020

Net Income

Up

$3,972,419

Up $1,310,210 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $82,994,346Liabilities 2010: $84,424,066Net Assets 2010: -$1,429,7202010Assets 2011: $87,753,922Liabilities 2011: $76,599,897Net Assets 2011: $11,154,0252011Assets 2012: $90,270,756Liabilities 2012: $78,155,385Net Assets 2012: $12,115,3712012Assets 2013: $99,807,017Liabilities 2013: $81,112,871Net Assets 2013: $18,694,1462013Assets 2014: $106,524,674Liabilities 2014: $80,119,997Net Assets 2014: $26,404,6772014Assets 2015: $107,296,237Liabilities 2015: $77,186,549Net Assets 2015: $30,109,6882015Assets 2016: $108,531,516Liabilities 2016: $76,477,570Net Assets 2016: $32,053,9462016Assets 2017: $114,563,581Liabilities 2017: $75,073,386Net Assets 2017: $39,490,1952017Assets 2018: $168,680,399Liabilities 2018: $123,234,937Net Assets 2018: $45,445,4622018Assets 2019: $171,951,504Liabilities 2019: $124,244,933Net Assets 2019: $47,706,5712019Assets 2020: $173,183,161Liabilities 2020: $121,790,058Net Assets 2020: $51,393,1032020Assets 2021: $190,939,842Liabilities 2021: $125,380,062Net Assets 2021: $65,559,7802021Assets 2022: $185,646,037Liabilities 2022: $129,530,968Net Assets 2022: $56,115,0692022Assets 2023: $197,443,766Liabilities 2023: $135,376,428Net Assets 2023: $62,067,3382023Assets 2024: $228,357,030Liabilities 2024: $158,903,120Net Assets 2024: $69,453,9102024

Highlighted filing

2021

Assets$190,939,842
Liabilities$125,380,062
Net Assets$65,559,780
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$60M$40M$20M$0Expenses 2010: $20,989,7482010Expenses 2011: $22,333,0372011Expenses 2012: $23,363,6772012Expenses 2013: $23,812,0962013Revenue 2014: $27,124,353Expenses 2014: $24,559,342Net Income 2014: $2,565,0112014Revenue 2015: $27,890,489Expenses 2015: $24,974,878Net Income 2015: $2,915,6112015Revenue 2016: $28,386,956Expenses 2016: $25,310,508Net Income 2016: $3,076,4482016Revenue 2017: $30,715,021Expenses 2017: $27,034,253Net Income 2017: $3,680,7682017Revenue 2018: $36,103,708Expenses 2018: $30,483,944Net Income 2018: $5,619,7642018Revenue 2019: $32,500,266Expenses 2019: $31,911,241Net Income 2019: $589,0252019Revenue 2020: $34,941,776Expenses 2020: $32,279,567Net Income 2020: $2,662,2092020Revenue 2021: $36,627,316Expenses 2021: $32,654,897Net Income 2021: $3,972,4192021Revenue 2022: $38,218,102Expenses 2022: $35,034,960Net Income 2022: $3,183,1422022Revenue 2023: $39,226,931Expenses 2023: $36,983,519Net Income 2023: $2,243,4122023Revenue 2024: $40,007,359Expenses 2024: $38,791,274Net Income 2024: $1,216,0852024

Highlighted filing

2021

Revenue$36,627,316
Expenses$32,654,897
Net Income$3,972,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$45,381,545
Mission and Program Overview

Mission

Continuing care retirement community

The highlands at wyomissing is a not-for-profit continuing care retirement community serving older adults and contributing to the berks county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,287,952$111,362,080▲ $7,074,128
Investments in Publicly Traded Securities$55,046,456$68,681,656▲ $13,635,200
Investments Other Securities$7,542,381$7,531,417▼ $10,964
Accounts Receivable$1,361,412$1,794,721▲ $433,309
Savings and Temporary Cash Investments$4,217,321$898,402▼ $3,318,919
Prepaid Expenses and Deferred Charges$548,743$497,463▼ $51,280
Inventories for Sale or Use$178,896$174,103▼ $4,793
Total Assets$173,183,161$190,939,842▲ $17,756,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,278,072$79,794,485▲ $516,413
Other Liabilities$34,140,672$40,645,906▲ $6,505,234
Accounts Payable and Accrued Expenses$5,297,842$4,607,229▼ $690,613
Unsecured Notes Loans Payable$2,451,200$0▼ $2,451,200
Deferred Revenue$622,272$332,442▼ $289,830
Total Liabilities$121,790,058$125,380,062▲ $3,590,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,114,913$65,430,411▲ $14,315,498
Net Assets With Donor Restrictions$278,190$129,369▼ $148,821
Total Net Assets Fund Balance$51,393,103$65,559,780▲ $14,166,677
Total Liabilities and Net Assets / Fund Balance$173,183,161$190,939,842▲ $17,756,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,474,078$65,089,088$166,563,166
Equipment$4,888,002$5,826,052$10,714,054
Land$5,000,000-$5,000,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,376,733$24,070▲ $2,873,085$388,870$13,829,639
2019$10,659,103$544,985▲ $507,857$286,217$11,376,733
2018$10,251,501$36,173▲ $603,832$186,135$10,659,103
2017$9,792,964$68,800▲ $699,187$260,105$10,251,501
2016$9,170,852$139,114▲ $820,831$280,300$9,792,964
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin P DeacostaPresident/CEOFT$278,844$104,332$383,176
Curtis EvansCOOFT$230,404$86,208$316,612
Kristen SantangeloNursing Health Care AdminiFT$146,268$54,728$200,996
Jodi a GibbleDirector of MarketingFT$145,484$54,434$199,918
Marianne PessognelliCFOFT$133,083$49,794$182,877
Todd SaylorDirector of Dining ServiceFT$108,912$40,750$149,662
Lorena LazarchickDirector of Community LifeFT$108,817$40,715$149,532
John LopesPersonal Care AdministratoFT$90,743$33,953$124,696
Espinal DamarisDirector of Human ResourcesFT$85,904$32,142$118,046

Board Members and Trustees

NameTitle
Timothy G Dietrich EsqChair
Barbara J KlineDirector
Bruce G SmithDirector
Daniel J WinklerDirector
David L George MdDirector
Faith L OttDirector
Geoffrey EddowesDirector
June T MaierDirector
Keith Mooney EsqDirector
Peter J Conners CfaDirector
Holly MoylanPersonal Care Administrato
John W Gruber MdSecretary
Michael J Rowley CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ccs Building GroupConstruction Services100 WILLOW VALLEY LAKES DRIVE, Willow Street, PA 17584$10,056,467
Healthpro HeritageTherapy ServicesPO BOX 69268, Baltimore, MD 21264$1,191,313
Weidenhammer Systems CorpIt Services935 BERKSHIRE BLVD, Wyomissing, PA 19610$824,008
Wohlsen Construction CompanyConstruction ServicesPO BOX 4612, Lancaster, PA 17604$641,779
St Joseph Medical CenterLaboratory ServicesPO BOX 802 MC A420, Hershey, PA 17033$481,390
Revenue and Support

Revenue Composition

Contributions and Grants
$2,832,775
Program Service Revenue
$29,013,706
Investment Income
$3,749,699
Other Revenue
$1,031,136
All Other Contributions
$381,575
Change in Net Assets
$3,972,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,627,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,194,258
Total Revenue per Audited Statements
$46,821,574
Total Revenue per Form 990
$36,627,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,982,130
Salaries, Compensation, and Employee Benefits$13,672,767
Total Fundraising Expense$40,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,433,267$1,840,289-$10,273,556
Depreciation Depletion$5,673,959$35,398-$5,709,357
Interest$3,532,386$22,037-$3,554,423
Occupancy$2,439,979$15,053-$2,455,032
Fees for Services Other$1,824,953$519,406-$2,344,359
Other Employee Benefits$1,342,956$654,784-$1,997,740
Payroll Taxes$601,119$140,309-$741,428
All Other Expenses$302,564$133,321$40,607$476,492
Pension Plan Contributions$298,731$82,468-$381,199
Current Officers, Directors, Trustees, and Key Employees-$278,844-$278,844
Insurance$262,706$1,639-$264,345
Other Expenses$159,971$80,367-$159,971
Fees for Services Legal-$114,295-$114,295
Fees for Services Management$19,082$54,142-$73,224
Advertising$420$67,737-$68,157
Fees for Services Accounting-$48,500-$48,500
Conferences and Meetings$3,260$3,781-$7,041
Travel$1,972$3,386-$5,358
Total Functional Expenses$27,927,360$4,686,930$40,607$32,654,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,654,897
Total Expenses per Audited Statements$32,654,897
Total Expenses per Form 990$32,654,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John W Gruber MdBoard Member Is Partner Law FirmLegal Services FeesNo$86,435
-Board Member Is Founder/ceo of CorporationConsulting ServicesNo$81,876
-Resident Board MemberPd Monthly Resident FeesNo$76,680
Barbara J KlineResident Board MemberPd Monthly Resident FeesNo$69,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$39,791,976
Prospective Resident Deposits$569,800
Gift Annuities Payable$249,630
Security & Restoration Deposits$34,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABerks County Industrial Development Authority2017-09-29$26,895,713Finance a portion of indebtedness, fund debt service reserve & pay costs
CBerks County Industrial Development Authority2018-04-10$22,820,000Finance remaining of indebtedness, fund debt service reserve & pay costs
BBerks County Industrial Development Authority2017-12-20$18,709,964Fund design & construction of facilities acquisition & installation of equip

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,895,713$11,989,259-$534,610
C$24,738,093--$411,020
B$18,709,964--$332,935

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Individuals are elected and appointed to the governing body of the highlands at wyomissing by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed prior to filing by the cfo and staff. The form 990 is reviewed by both the audit and risk committee of the board of directors and the full board of directors and is approved by the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, members of a committee and executive team are required to sign the conflict of interest policy annually. There are also periodic reviews performed to verify adherence to the conflict of interest policy. If the reviewer finds an actual or possible conflict of interest it shall take appropriate corrective and/or disciplinary action. Training provided annually for all employees on corporate compliance which includes conflict of interest.”

Form 990, Part VI, Section B, Line 15

“There is an executive compensation study done by an independent third party. The performance review committee of the board of directors reviews the compensation and performance of all key members of management.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Highlands at Wyomissing
EIN
22-2790840
Phone
6107752300
Address
2000 CAMBRIDGE AVE, WYOMISSING, PA 19610

Signing Officer

Name
Kevin P Deacosta
Title
President/CEO
Phone
6107752300
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin P Deacosta
Formed
1989
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
594
Volunteers
84

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Annual community benefit report direct resident care uncompensated benevolent care $ 108,958 bad debt $ 27,630 community improvement services real estate taxes $1,620,013 financial and in-kind donations $ 271,957 patient care community services $ 37,793 community health education $ 15,055 resident volunteer contributions $ 23,064 community benefit total fiscal year 2020 - 2021 $2,104,470”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to preserve, increase, distribute and utilize the assets of the endowment fund for the benefit of the residents and community of the highlands in accordance with the determinations of the board. To date, the fund has been utilized to provide financial assistance to residents who through no fault of their own demonstrate an inability to pay the monthly service fee and other charges related to their residency.”

PART X, LINE 2:

“The highlands evaluates uncertain tax positons using a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in an unrealted business activity tax return, and disclosures regarding uncertainies in tax positions. The highlands determined that it was not required to file any unrelated business income tax return and no adjustments to the financial statements were required as a result of this evaluation.”

Raw XML AppendixShowing 400 of 932 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/ActivityOrMissionDesc0THE HIGHLANDS AT WYOMISSING IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY SERVING OLDER ADULTS AND CONTRIBUTING TO THE BERKS COUNTY COMMUNITY.
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IRS990/Desc0THE HIGHLANDS AT WYOMISSING OPERATES 298 RESIDENTIAL LIVING FACILITY THAT PROVIDES HOUSING, SOCIAL SERVICE SUPPORT, SOCIAL ACTIVITIES, AND HEALTH AND WELLNESS ACTIVITIES TO OUR RESIDENTS. DURING FY 2021, THE HIGHLANDS AT WYOMISSING PROVIDED SERVICES TO 390 RESIDENTS FOR A TOTAL OF 124,123 RESIDENT DAYS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA J KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUNE T MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W GRUBER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J ROWLEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL J WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID L GEORGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFFREY EDDOWES
IRS990/Form990PartVIISectionAGrp/PersonNm9FAITH L OTT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER J CONNERS CFA
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH MOONEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13JODI A GIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIANNE PESSOGNELLI
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTEN SANTANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm17CURTIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm18LORENA LAZARCHICK
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IRS990/Form990PartVIISectionAGrp/PersonNm20HOLLY MOYLAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DINING SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSING HEALTH CARE ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNITY LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PERSONAL CARE ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PERSONAL CARE ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03017909
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02451200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011772138
IRS990/GrossReceiptsAmt045381545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0262706
IRS990/InsuranceGrp/TotalAmt0264345
IRS990/InterestGrp/ManagementAndGeneralAmt022037
IRS990/InterestGrp/ProgramServicesAmt03532386
IRS990/InterestGrp/TotalAmt03554423
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07531417
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0133705
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0133705
IRS990/MissionDesc0THE MISSION OF THE HIGHLANDS AT WYOMISSING IS TO ENRICH THE LIVES OF SENIOR ADULTS THROUGH SPONSORSHIP OF A HIGH-QUALITY, NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY. OUR COMMUNITY SETS THE STANDARD OF EXCELLENCE IN RETIREMENT LIVING BY PROVIDING EXCEPTIONAL QUALITY OF LIFE, SECURITY AND VALUE.
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3NURSING EXPENSE - OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280367
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IRS990/OtherExpensesGrp/ProgramServicesAmt152179
IRS990/OtherExpensesGrp/ProgramServicesAmt2300487
IRS990/OtherExpensesGrp/ProgramServicesAmt3159971
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IRS990/OtherExpensesGrp/TotalAmt1611094
IRS990/OtherExpensesGrp/TotalAmt2380854
IRS990/OtherExpensesGrp/TotalAmt3159971
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133521

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,939,842
Liabilities
$125,380,062
Net assets
$65,559,780
Revenue
$36,627,316
Expenses
$32,654,897
Net income
$3,972,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$159$69.5$40.0$38.8$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$135$62.1$39.2$37.0$2.24
2022Detailed filing. Detailed filing data is available for this year.$186$130$56.1$38.2$35.0$3.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$125$65.6$36.6$32.7$3.97
2020Detailed filing. Detailed filing data is available for this year.$173$122$51.4$34.9$32.3$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$124$47.7$32.5$31.9$0.59
2018Detailed filing. Detailed filing data is available for this year.$169$123$45.4$36.1$30.5$5.62
2017Detailed filing. Detailed filing data is available for this year.$115$75.1$39.5$30.7$27.0$3.68
2016Detailed filing. Detailed filing data is available for this year.$109$76.5$32.1$28.4$25.3$3.08
2015Detailed filing. Detailed filing data is available for this year.$107$77.2$30.1$27.9$25.0$2.92
2014Detailed filing. Detailed filing data is available for this year.$107$80.1$26.4$27.1$24.6$2.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$81.1$18.7$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$78.2$12.1$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$76.6$11.2$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$84.4$1.43$21.0