Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$137,688,492
Down $7,355,106 (-5.1%) from 2011
Net Assets
Down$96,210,378
Down $11,600,707 (-11%) from 2011
Liabilities
Up$41,478,114
Up $4,245,601 (+11%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$50,733,759
Up $1,347,082 (+2.7%) 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
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $85,155,963
Mission and Program Overview
Mission
Inglis' mission is to enable people with disabilities - and those whocare for them - to achieve their goals and live life to the fullest.this mission is accomplished through a range of programs, facilities,and strategic initiatives designed to empower adults (ages 18 and older) with severe physical disabilities. The inglis organization grewout of the work of inglis house, a public charity founded in 1877, toprovide long-term, rehabilitative medical and nursing care for peoplewith physical disabilities. Today, inglis is a national leader inproviding comprehensive care and services for people with paralysis,multiple sclerosis, cerebral palsy, spinal cord and other neurologicaldisorders. Inglis supports its consumers with 24-hour care at inglishouse, a 297 bed skilled nursing facility; across the region through208 affordable, accessible apartments in southeastern pa and southernnj; and in the community through care management, adult day andemployment services programs.
Filing and Contact Details
Filer
- EIN
- 23-1352284
Raw XML AppendixShowing 400 of 800 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 | INGLIS HOUSE OPERATES A 297-BED NURSING FACILITY FOR PEOPLE WITH SEVERE PHYSICAL DISABILITIES IRRESPECTIVE OF THEIR ABILITY TO PAY. |
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| IRS990/Description | 0 | INGLIS HOUSE OFFERS ITS 297 ADULT RESIDENTS A FULL RANGE OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES; SOCIAL ENRICHMENT PROGRAMS INCLUDING COMPUTER AND EDUCATION PROGRAMS, EMPLOYMENT OPPORTUNITIES AND RELIGIOUS PROGRAMS IN A VIBRANT COMMUNITY CHARACTERIZED BY RESPECT AND EMPOWERMENT FOR EACH MEMBER. THE AVERAGE AGE OF RESIDENTS IS 54.8, AND LIVING AT INGLIS FOR AN AVERAGE OF 10 YEARS. INGLIS IS DESIGNATED AS A CENTER FOR THE PROMOTION OF EXCELLENCE IN LONG TERM CARE BY THE NATIONAL MULTIPLE SCLEROSIS SOCIETY. ONLY EIGHT OTHER ORGANIZATIONS IN THE US HAVE THIS DESIGNATION.PLANNING CONTINUED IN THE MULTI-YEAR STRATEGIC INITIATIVE (WHICH BEGAN IN FY2011) TO TRANSFORM INGLIS HOUSE FROM AN INSTITUTIONAL MODEL TO SMALLER HOUSEHOLDS, ADAPTING PERSON CENTERED CARE BEST PRACTICES TO SERVE OUR COMMUNITY. IN 2012 THE PROGRAM FOCUSED ON CULTURE CHANGE ACTIVITIES TO FIND THE BEST WAY FOR RESIDENTS AND STAFF TO ENJOY PURPOSE, AUTONOMY AND HEALTH IN A SUPPORTIVE, COST EFFECTIVE ENVIRONMENT. CONTINUE BUILDING A TEAM ORIENTED WORK ENVIRONMENT THAT RESPECTS EACH PERSON'S CONTRIBUTIONS AND PROVIDE MEANINGFUL PURPOSE, WORTHWHILE WORK AND THE CHANCE TO MAKE A DIFFERENCE FOR OTHERS.HIGHLIGHTS OF OTHER INGLIS HOUSE PROGRAMS INCLUDE:1) THE INGLIS ADAPTED TECHNOLOGY LAB PROVIDES A VITAL CONNECTION FOR INGLIS RESIDENTS AND ADULT DAY CLIENTS TO ACCESS TECHNOLOGY FOR EDUCATIONAL, RECREATIONAL AND SOCIAL PURPOSES. IN FY 2012, MORE THAN 50% OF RESIDENTS USED THE COMPUTER LAB REGULARLY, LOGGING APPROXIMATELY 2,240 HOURS PER MONTH. ALL PROGRAM STAFF ARE CERTIFIED ADAPTIVE TECHNOLOGY PROFESSIONALS. AN INTERNSHIP PROGRAM MADE POSSIBLE BY A GENEROUS PRIVATE DONATION HAS ENABLED INGLIS TO PROVIDE MORE PERSONALIZED OUTREACH TO RESIDENTS THEIR ROOMS TO HELP WITH HARDWARE ADAPTATIONS AND SOFTWARE TRAINING. 2) MANY INGLIS RESIDENTS SERVE AS PEERS (PENNSYLVANIA'S EMPOWERED EXPERT RESIDENTS)- OMBUDSMEN FOR FELLOW RESIDENTS IN THE STATE'S PIONEERING PROGRAM. IN JUNE 2012, INGLIS HOSTED MORE THAN 50 PEERS FROM AROUND THE STATE AT THEIR ANNUAL REGIONAL CONFERENCE.3) THE INGLIS COMMUNITY IS SUPPORTED BY AN ACTIVE NETWORK OF VOLUNTEERS INCLUDING MANY REGIONAL COLLEGE AND UNIVERSITY STUDENTS, FAITH BASED GROUPS AND DEDICATED INDIVIDUALS WHO PROVIDE PROGRAMMATIC SUPPORT AND ENCOURAGEMENT TO RESIDENTS. IN FY 2012 VOLUNTEERS PROVIDED OVER 13,500 HOURS OF SERVICE (AVERAGING 1,147/MONTH).4) WORK BEGAN ON A COURTYARD REVITALIZATION PROJECT ON THE INGLIS HOUSE GROUNDS WITH FUNDS RAISED BY THE 2012 INGLIS GOLF OUTING. WORK WILL INCLUDE INSTALLING A FOUNTAIN, BUILDING ADDITIONAL ACCESSIBLE GARDENING BOXES FOR INGLIS' HORTICULTURAL PROGRAM AND REFURBISHING OUTDOOR BARBEQUE EQUIPMENT.5) INGLIS ARTISTS WERE FEATURED IN THE INTERNATIONALLY JURIED ART SHOW SPONSORED BY BRYN MAWR REHABILITATION HOSPITAL AND OTHER NOTABLE EXHIBITIONS THROUGHOUT THE REGION. WITH A FIRST FRIDAY RECEPTION, INGLIS OPENED AN EMERGING ARTISTS' GALLERY ON THE INGLIS COMPLEX TO SHOWCASE THE WORK OF RESIDENTS WHO ARE NEWER TO ITS ARTS PROGRAMS. 6) THE INGLIS COMMUNITY REENTRY PROGRAM HELPS RESIDENTS PREPARE TO LIVE INDEPENDENTLY IN THE COMMUNITY. THE SIX STEP PROGRAM PROVIDES PRACTICAL EXPERIENCES THAT TRAIN RESIDENTS IN THE SKILLS THEY NEED TO LEAD SAFE AND SUCCESSFUL INDEPENDENT LIVES. |
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| IRS990/MissionDescription | 0 | INGLIS FOUNDATION'S MISSION IS TO ENABLE PEOPLE WITH DISABILITIES-AND THOSE WHO CARE FOR THEM-TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST. OUR MISSION IS ACCOMPLISHED THROUGH A RANGE OF PROGRAMS, FACILITIES AND STRATEGIC INITIATIVES DESIGNED TO EMPOWER ADULTS (AGES 18 AND OLDER) WITH SEVERE PHYSICAL DISABILITIES. FOUNDED IN 1877, INGLIS FOUNDATION IS A NATIONAL LEADER IN PROVIDING COMPREHENSIVE CARE AND SERVICES FOR PEOPLE WITH MULTIPLE SCLEROSIS, CEREBRAL PALSY, SPINAL CORD AND OTHER NEUROLOGICAL DISORDERS. INGLIS SUPPORTS ITS CONSUMERS WITH 24 HOUR CARE AT INGLIS HOUSE, A 297 BED SKILLED NURSING FACILITY; ACROSS SOUTHEASTERN PENNSYLVANIA THROUGH 160 AFFORDABLE, ACCESSIBLE APARTMENTS IN PA AND NJ; AND IN THE COMMUNITY THROUGH OUR CARE MANAGEMENT; ADULT DAY AND EMPLOYMENT SERVICES PROGRAMS. |
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| IRS990/OtherExpenses/Total | 1 | 2900009 |
| IRS990/OtherExpenses/Total | 2 | 1927476 |
| IRS990/OtherLiabilities/BOY | 0 | 3714919 |
| IRS990/OtherLiabilities/EOY | 0 | 4997766 |
| IRS990/OtherRevenueCurrentYear | 0 | 171194 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | INTERCOMPANY OFFICE RE |
| IRS990/OtherRevenueMisc/Description | 1 | CAFETERIA INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 89712 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 77874 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 25513 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 89712 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 77874 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 25513 |
| IRS990/OtherRevenuePriorYear | 0 | 206200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 571818 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21088615 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21660433 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42996 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1603513 |
| IRS990/PayrollTaxes/Total | 0 | 1646509 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 30705 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 331043 |
| IRS990/PensionPlanContributions/Total | 0 | 361748 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20004139 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 31130316 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 542271 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 748965 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 42204682 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD (MEDICA |
| IRS990/ProgramServiceRevenue/Description | 1 | PA NRSNG HM ASSESSMT R |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY VISITOR REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ANCILLARY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43494984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37060499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4314043 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 485196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 344944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37060499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4314043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 485196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 344944 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -7309027 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4291680 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 42308069 |
| IRS990/RevenuesLessExpensesCY | 0 | -4291680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -594214 |
| IRS990/SalariesEtcCurrentYear | 0 | 29856869 |
| IRS990/SalariesEtcPriorYear | 0 | 29884528 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9425346 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5351809 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12701586 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40457614 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 53159200 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 24713292 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 224302 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 45235371 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -3507473 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 21214266 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 189879 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 24713292 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 3309147 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 19471212 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 178144 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 21214266 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1564910 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 46134032 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 188055 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 19471212 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -8244874 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | -18606001 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 23805250 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1092511 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7926480 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9018991 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4291680 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11600707 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 282262 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 50451497 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE HOUSE'S ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENTS ARE DONOR RESTRICTED FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING NET ASSETS DESIGNATED BY THE BOARD OF DIRECTORS AS ENDOWMENT FUNDS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. INVESTMENT RETURNS ON ENDOWMENT FUNDS ARE SPENT IN ACCORDANCE WITH THE SPECIFICATIONS OF THE DONOR RESTRICTIONS AND IN ACCORDANCE WITH THE POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INGLIS HOUSE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. INGLIS FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. INGLIS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. INGLIS IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INGLIS IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DECREASE IN MINIMUM PENSION LIABILITY -4,186,776. CHANGE IN FAIR VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -764,098. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -868,015. TOTAL TO SCHEDULE D, PART XI, LINE 8: -5,818,889. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENT -764,098. DECREASE IN PENSION LIABILITY -4,186,776. VALUATION LOSS, BENEFICIAL INTEREST IN PERPETUAL TRUST -868,015. NET UNREALIZED LOSSES ON INVESTMENT -1,490,138. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | INVESTMENT MANAGEMENT FEE NET AGAINST REVENUE ON FINANCIAL STATEMENTS 282,262. |
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
- $137,688,492
- Liabilities
- $41,478,114
- Net assets
- $96,210,378
- Revenue
- -
- Expenses
- $50,733,759
- Net income
- -