Civic Intelligence

Birch Hill Terrace

990 • Fiscal year 2017 • EIN 22-3015416

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.birchhillterrace.org
Manchester, NH
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

130%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$44,328,193

Up $25,072,207 (+130%) from 2016

Net Assets

Up

$12,265,920

Up $19,629,077 (+267%) from 2016

Liabilities

Up

$32,062,273

Up $5,443,130 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$8,828,574

Down $1,484,605 (-14%) from 2016

Expenses

Down

$9,888,033

Down $627,162 (-6.0%) from 2016

Net Income

Down

-$1,059,459

Down $857,443 (-424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $14,635,628Liabilities 2011: $21,037,949Net Assets 2011: -$6,402,3212011Assets 2012: $13,673,739Liabilities 2012: $19,960,466Net Assets 2012: -$6,286,7272012Assets 2013: $14,104,267Liabilities 2013: $20,609,724Net Assets 2013: -$6,505,4572013Assets 2014: $13,917,691Liabilities 2014: $20,587,308Net Assets 2014: -$6,669,6172014Assets 2015: $14,055,665Liabilities 2015: $21,173,009Net Assets 2015: -$7,117,3442015Assets 2016: $19,255,986Liabilities 2016: $26,619,143Net Assets 2016: -$7,363,1572016Assets 2017: $44,328,193Liabilities 2017: $32,062,273Net Assets 2017: $12,265,9202017Assets 2018: $44,804,728Liabilities 2018: $32,984,249Net Assets 2018: $11,820,4792018Assets 2019: $43,969,711Liabilities 2019: $33,689,616Net Assets 2019: $10,280,0952019Assets 2020: $45,226,029Liabilities 2020: $37,291,710Net Assets 2020: $7,934,3192020Assets 2021: $45,940,950Liabilities 2021: $39,957,947Net Assets 2021: $5,983,0032021Assets 2022: $49,349,537Liabilities 2022: $46,175,225Net Assets 2022: $3,174,3122022Assets 2023: $54,682,441Liabilities 2023: $54,233,067Net Assets 2023: $449,3742023Assets 2024: $65,140,228Liabilities 2024: $67,780,588Net Assets 2024: -$2,640,3602024Assets 2025: $65,817,304Liabilities 2025: $70,510,564Net Assets 2025: -$4,693,2602025

Highlighted filing

2017

Assets$44,328,193
Liabilities$32,062,273
Net Assets$12,265,920
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,859,106Expenses 2011: $8,342,399Net Income 2011: $516,7072011Expenses 2012: $8,857,6372012Expenses 2013: $9,071,2382013Revenue 2014: $9,026,712Expenses 2014: $9,190,872Net Income 2014: -$164,1602014Revenue 2015: $9,600,282Expenses 2015: $10,048,009Net Income 2015: -$447,7272015Revenue 2016: $10,313,179Expenses 2016: $10,515,195Net Income 2016: -$202,0162016Revenue 2017: $8,828,574Expenses 2017: $9,888,033Net Income 2017: -$1,059,4592017Revenue 2018: $12,543,445Expenses 2018: $13,110,731Net Income 2018: -$567,2862018Revenue 2019: $12,856,599Expenses 2019: $14,036,340Net Income 2019: -$1,179,7412019Revenue 2020: $13,106,247Expenses 2020: $14,936,038Net Income 2020: -$1,829,7912020Revenue 2021: $12,203,790Expenses 2021: $15,267,802Net Income 2021: -$3,064,0122021Revenue 2022: $13,228,793Expenses 2022: $15,834,697Net Income 2022: -$2,605,9042022Revenue 2023: $14,751,459Expenses 2023: $18,369,190Net Income 2023: -$3,617,7312023Revenue 2024: $17,186,796Expenses 2024: $20,786,431Net Income 2024: -$3,599,6352024Revenue 2025: $19,736,684Expenses 2025: $21,134,164Net Income 2025: -$1,397,4802025

Highlighted filing

2017

Revenue$8,828,574
Expenses$9,888,033
Net Income-$1,059,459
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To ensure healthy aging, Birch Hill Terrace, a nonprofit continuing care retirement community, promotes an independent lifestyle, encourages community involvement, preserves individual dignity and creates a spirit of harmony, compassion, understanding and trust.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$44,328,193
Liabilities
$32,062,273
Net assets
$12,265,920
Revenue
$8,828,574
Expenses
$9,888,033
Net income
-$1,059,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$65.8$70.5$4.69$19.7$21.1$1.40
2024Summary only. Only limited summary data is available for this year.$65.1$67.8$2.64$17.2$20.8$3.60
2023Summary only. Only limited summary data is available for this year.$54.7$54.2$0.45$14.8$18.4$3.62
2022Summary only. Only limited summary data is available for this year.$49.3$46.2$3.17$13.2$15.8$2.61
2021Summary only. Only limited summary data is available for this year.$45.9$40.0$5.98$12.2$15.3$3.06
2020Summary only. Only limited summary data is available for this year.$45.2$37.3$7.93$13.1$14.9$1.83
2019Summary only. Only limited summary data is available for this year.$44.0$33.7$10.3$12.9$14.0$1.18
2018Summary only. Only limited summary data is available for this year.$44.8$33.0$11.8$12.5$13.1$0.57
2017Summary only. Only limited summary data is available for this year.$44.3$32.1$12.3$8.83$9.89$1.06
2016Summary only. Only limited summary data is available for this year.$19.3$26.6$7.36$10.3$10.5$0.20
2015Summary only. Only limited summary data is available for this year.$14.1$21.2$7.12$9.60$10.0$0.45
2014Summary only. Only limited summary data is available for this year.$13.9$20.6$6.67$9.03$9.19$0.16
2013Summary only. Only limited summary data is available for this year.$14.1$20.6$6.51$9.07
2012Summary only. Only limited summary data is available for this year.$13.7$20.0$6.29$8.86
2011Summary only. Only limited summary data is available for this year.$14.6$21.0$6.40$8.86$8.34$0.52