Civic Intelligence

Artman Lutheran Home

990 • Fiscal year 2010 • EIN 23-1401548

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 19, 2011

250 N Bethlehem Pike19002
Siviq Scores

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

Liabilities / Assets

80th percentile

0.72x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$27,845,014

No earlier filing loaded for comparison.

Net Assets

$7,702,875

No earlier filing loaded for comparison.

Liabilities

$20,142,139

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,695,722

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $27,845,014Liabilities 2010: $20,142,139Net Assets 2010: $7,702,8752010Assets 2011: $31,544,607Liabilities 2011: $19,954,510Net Assets 2011: $11,590,0972011Assets 2012: $32,526,274Liabilities 2012: $21,917,366Net Assets 2012: $10,608,9082012Assets 2013: $34,767,575Liabilities 2013: $20,372,284Net Assets 2013: $14,395,2912013Assets 2014: $37,282,468Liabilities 2014: $20,267,127Net Assets 2014: $17,015,3412014Assets 2015: $44,395,766Liabilities 2015: $27,124,468Net Assets 2015: $17,271,2982015Assets 2016: $50,073,240Liabilities 2016: $34,584,325Net Assets 2016: $15,488,9152016Assets 2017: $52,334,235Liabilities 2017: $33,191,560Net Assets 2017: $19,142,6752017Assets 2018: $52,793,468Liabilities 2018: $31,156,876Net Assets 2018: $21,636,5922018Assets 2019: $52,808,526Liabilities 2019: $31,096,715Net Assets 2019: $21,711,8112019Assets 2020: $53,763,472Liabilities 2020: $33,086,636Net Assets 2020: $20,676,8362020Assets 2021: $58,762,001Liabilities 2021: $29,481,581Net Assets 2021: $29,280,4202021Assets 2022: $53,954,890Liabilities 2022: $28,244,230Net Assets 2022: $25,710,6602022Assets 2023: $54,205,925Liabilities 2023: $24,716,748Net Assets 2023: $29,489,1772023

Highlighted filing

2010

Assets$27,845,014
Liabilities$20,142,139
Net Assets$7,702,875

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,695,7222010Expenses 2011: $15,627,7922011Expenses 2012: $15,493,8992012Revenue 2013: $17,382,951Expenses 2013: $16,227,519Net Income 2013: $1,155,4322013Revenue 2014: $16,758,248Expenses 2014: $16,325,601Net Income 2014: $432,6472014Revenue 2015: $18,372,473Expenses 2015: $16,032,983Net Income 2015: $2,339,4902015Revenue 2016: $16,272,478Expenses 2016: $16,488,796Net Income 2016: -$216,3182016Revenue 2017: $18,033,226Expenses 2017: $17,976,505Net Income 2017: $56,7212017Revenue 2018: $18,911,493Expenses 2018: $18,520,484Net Income 2018: $391,0092018Revenue 2019: $19,011,236Expenses 2019: $19,144,981Net Income 2019: -$133,7452019Revenue 2020: $19,472,094Expenses 2020: $19,427,921Net Income 2020: $44,1732020Revenue 2021: $19,567,052Expenses 2021: $19,220,360Net Income 2021: $346,6922021Revenue 2022: $20,087,477Expenses 2022: $20,340,822Net Income 2022: -$253,3452022Revenue 2023: $22,218,037Expenses 2023: $21,388,029Net Income 2023: $830,0082023

Highlighted filing

2010

Revenue-
Expenses$15,695,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 19, 2011
Return Version
2009v1.7
Gross Receipts
$19,189,398
Mission and Program Overview

Mission

To provide nursing and other related services to seniors

Major Activities

Activity 2
Becoming center activities which promote healthy and meaningful lifestyles.
Filing and Contact Details

Filer

EIN
23-1401548
Raw XML AppendixShowing 400 of 720 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/BOY02113801
IRS990/AccountsPayableAccruedExpenses/EOY01101533
IRS990/AccountsReceivable/BOY01060333
IRS990/AccountsReceivable/EOY01106689
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BECOMING CENTER ACTIVITIES WHICH PROMOTE HEALTHY AND MEANINGFUL LIFESTYLES.
IRS990/Activity2/Expense0715579
IRS990/Activity2/Revenue0673884
IRS990/ActivityOrMissionDescription0SEE PAGE 2, PART III, LINE 4a.
IRS990/AddressPrincipalOfficerUS/AddressLine10250 N BETHLEHEM PIKE
IRS990/AddressPrincipalOfficerUS/City0AMBLER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019002
IRS990/Advertising/ProgramServices0124142
IRS990/Advertising/Total0124142
IRS990/AllOtherContributions01775
IRS990/AllOtherExpenses/ManagementAndGeneral0235
IRS990/AllOtherExpenses/ProgramServices04185
IRS990/AllOtherExpenses/Total04420
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01316400
IRS990/CashNonInterestBearing/EOY030823
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral015009
IRS990/ConferencesMeetings/ProgramServices012825
IRS990/ConferencesMeetings/Total027834
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10250 N BETHLEHEM PIKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 7247-6524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 360170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13250 N BETHLEHEM PIKE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AMBLER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Philadelphia
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Pittsburgh
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3aMBLER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019002
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode215251
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode319002
IRS990/ContractorCompensation/Compensation01508832
IRS990/ContractorCompensation/Compensation1499333
IRS990/ContractorCompensation/Compensation2370541
IRS990/ContractorCompensation/Compensation3248833
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY SERVICE
IRS990/ContractorCompensation/DescriptionOfServices2DINING/HSEKPING/LAUNDRY SVCS MGMT
IRS990/ContractorCompensation/DescriptionOfServices3DEVELOPMENT SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LIBERTY LUTHERAN SERVICES (PARENT)
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GENESIS ELDERCARE REHAB SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SODEXO INC & AFFILIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13LIBERTY LUTHERAN FOUNDATION (AFFILIATE)
IRS990/ContributionsGrantsCurrentYear055950
IRS990/ContributionsGrantsPriorYear07522
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY061129
IRS990/DeferredRevenue/EOY0129043
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices01107475
IRS990/DepreciationDepletion/Total01107475
IRS990/DescribedIn501C301
IRS990/Description0ARTMAN LUTHERAN HOME (ALH) OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING NURSING AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS IN A FACILITY THAT INCLUDES 61 SKILLED NURSING BEDS AND 123 ASSITED LIVING UNITS. ARTMAN'S FACILITY IS LOCATED IN AMBLER, PENNSYLVANIA, AND ITS PRIMARY SERVICE AREA INCLUDES AMBLER, PENNSYLVANIA AND THE SURROUNDING COMMUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense011914789
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014379
IRS990/FeesForServicesInvstMgmntFees/Total014379
IRS990/FeesForServicesManagement/Fundraising0236000
IRS990/FeesForServicesManagement/ManagementAndGeneral01486122
IRS990/FeesForServicesManagement/Total01722122
IRS990/FeesForServicesOther/ManagementAndGeneral0239887
IRS990/FeesForServicesOther/ProgramServices0918552
IRS990/FeesForServicesOther/Total01158439
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek837.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek937.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1037.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN KEIM
IRS990/Form990PartVIISectionA/NamePerson1CARL W HOLMES SR
IRS990/Form990PartVIISectionA/NamePerson2THE REV FRED HOPKE
IRS990/Form990PartVIISectionA/NamePerson3JOHN HECK
IRS990/Form990PartVIISectionA/NamePerson4DAVID HERBSTER
IRS990/Form990PartVIISectionA/NamePerson5NEVIN MANN
IRS990/Form990PartVIISectionA/NamePerson6FRANK ROTH
IRS990/Form990PartVIISectionA/NamePerson7GWENDOLYN WEBSTER
IRS990/Form990PartVIISectionA/NamePerson8LUANNE B FISHER CEO
IRS990/Form990PartVIISectionA/NamePerson9JOHN M BARNUM CFO
IRS990/Form990PartVIISectionA/NamePerson10KATRINA KANE WISE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation817114
IRS990/Form990PartVIISectionA/OtherCompensation913020
IRS990/Form990PartVIISectionA/OtherCompensation1010124
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8311093
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9180000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10156775
IRS990/Form990PartVIISectionA/Title0CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT (NON-VOTING)
IRS990/Form990PartVIISectionA/Title9VP-FINANCE
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0280787
IRS990/Gaming00
IRS990/GovernmentGrants054175
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03234222
IRS990/GrossReceipts019189398
IRS990/GrossRents/Real053088
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral029662
IRS990/InformationTechnology/Total029662
IRS990/Insurance/ManagementAndGeneral0149135
IRS990/Insurance/Total0149135
IRS990/Interest/ProgramServices0657223
IRS990/Interest/Total0657223
IRS990/InventoriesForSaleOrUse/BOY025132
IRS990/InventoriesForSaleOrUse/EOY027276
IRS990/InvestmentIncomeCurrentYear0389793
IRS990/InvestmentIncome/ExclusionAmount0109006
IRS990/InvestmentIncomePriorYear073515
IRS990/InvestmentIncome/TotalRevenueColumn0109006
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03070579
IRS990/InvestmentsPubTradedSecurities/EOY04091181
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec010847303
IRS990/LandBuildingsEquipmentBasis024921433
IRS990/LandBuildingsEquipmentBasisNet/BOY014669236
IRS990/LandBuildingsEquipmentBasisNet/EOY014074130
IRS990/LessCostOthBasisSalesExpenses/Securities02953435
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount01608
IRS990/MiscellaneousRevenue/TotalRevenueColumn01608
IRS990/MissionDescription0SEE LINE 4A BELOW.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN M BARNUM
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY07168056
IRS990/NetAssetsOrFundBalancesEOY07702875
IRS990/NetGainOrLossInvestments/ExclusionAmount0280787
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0280787
IRS990/NetRentalIncomeOrLoss/ExclusionAmount053088
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn053088
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0323
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral047578
IRS990/Occupancy/ProgramServices0836915
IRS990/Occupancy/Total0884493
IRS990/OfficeExpenses/ManagementAndGeneral0162210
IRS990/OfficeExpenses/ProgramServices023217
IRS990/OfficeExpenses/Total0185427
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06200929
IRS990/OtherAssetsTotal/EOY08369869
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0217711
IRS990/OtherEmployeeBenefits/ProgramServices0689520
IRS990/OtherEmployeeBenefits/Total0907231
IRS990/OtherExpensePriorYear07910467
IRS990/OtherExpensesCurrentYear07983821
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2NURSING HOME ASSESSMENT
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/ManagementAndGeneral065871
IRS990/OtherExpenses/ManagementAndGeneral1120000
IRS990/OtherExpenses/ManagementAndGeneral256542
IRS990/OtherExpenses/ProgramServices01603621
IRS990/OtherExpenses/ProgramServices167106
IRS990/OtherExpenses/Total01669492
IRS990/OtherExpenses/Total1120000
IRS990/OtherExpenses/Total267106
IRS990/OtherExpenses/Total356542
IRS990/OtherLiabilities/BOY02309245
IRS990/OtherLiabilities/EOY04283313
IRS990/OtherRevenueCurrentYear0104492
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0distribution from affi
IRS990/OtherRevenueMisc/Description1MEALS AND ROOM RENTAL
IRS990/OtherRevenueMisc/Description2VENDING MACHINE INCOME
IRS990/OtherRevenueMisc/ExclusionAmount019115
IRS990/OtherRevenueMisc/ExclusionAmount12611
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028070
IRS990/OtherRevenueMisc/TotalRevenueColumn028070
IRS990/OtherRevenueMisc/TotalRevenueColumn119115
IRS990/OtherRevenueMisc/TotalRevenueColumn22611
IRS990/OtherRevenuePriorYear063025
IRS990/OtherSalariesAndWages/ManagementAndGeneral0203632
IRS990/OtherSalariesAndWages/ProgramServices05912525
IRS990/OtherSalariesAndWages/Total06116157
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012706
IRS990/PayrollTaxes/ProgramServices0438367
IRS990/PayrollTaxes/Total0451073
IRS990/PensionPlanContributions/ManagementAndGeneral07905
IRS990/PensionPlanContributions/ProgramServices0229535
IRS990/PensionPlanContributions/Total0237440
IRS990/PermanentlyRestrictedNetAssets/BOY0684428
IRS990/PermanentlyRestrictedNetAssets/EOY0764520
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0198798
IRS990/PrepaidExpensesDeferredCharges/EOY040330
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3713940
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY015685728
IRS990/ProgramServiceRevenue/Description0PATIENT CARE/RESIDENT
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description2NURSING FACILITY SVC
IRS990/ProgramServiceRevenue/Description3BECOMING CENTER fees
IRS990/ProgramServiceRevenue/Description4amortization of deferr
IRS990/ProgramServiceRevenuePriorYear015556603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08137828
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13855074
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22965283
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3673884
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome453659
IRS990/ProgramServiceRevenue/TotalRevenueColumn08137828
IRS990/ProgramServiceRevenue/TotalRevenueColumn13855074
IRS990/ProgramServiceRevenue/TotalRevenueColumn22965283
IRS990/ProgramServiceRevenue/TotalRevenueColumn3673884
IRS990/ProgramServiceRevenue/TotalRevenueColumn453659
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real053088
IRS990/Revenue015011844
IRS990/RevenuesLessExpensesCY0540241
IRS990/RevenuesLessExpensesPriorYear0492285
IRS990/SalariesEtcCurrentYear07711901
IRS990/SalariesEtcPriorYear07297913
IRS990/SavingsAndTempCashInvestments/BOY03324
IRS990/SavingsAndTempCashInvestments/EOY0104716
IRS990ScheduleA/Church170b1Ai0X
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/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/Buildings/BookValue010614597
IRS990ScheduleD/Buildings/Depreciation07193447
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017808044
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0516776
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance0581742
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses093036
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0719844
IRS990ScheduleD/CurrentYearMinus1Year/Contributions03500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0516776
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-206568
IRS990ScheduleD/CurrentYear/OtherExpenditures028070
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01397441
IRS990ScheduleD/Equipment/Depreciation01991283
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03388724
IRS990ScheduleD/ExcessOrDeficitForYear0540241
IRS990ScheduleD/ExcessOrDeficitPerFS0534819
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal015695722
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0alh's endowment fund consists of two funds: [1]THE MARION POLEY FUND ($566,632) - ITS INVESTMENT INCOME IS AVAILABLE FOR THE MAINTENANCE OF ARTMAN'S FACILITY. [2]THE BENEVOLENT FUND ($15,110). ITS INVESTIMENT INCOME IS AVAILABLE TO PROVIDE BENEVOLENT CARE FOR RESIDENTS OF ARTMAN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN VALUE OF ASSETS UNDER SWAP AGREEMENT: -688988. chANGE IN INTEREST IN NET ASSETS OF AFFILIATE: 586760.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN NET ASSETS OF FOUNDATION: 437061.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Land/BookValue039500
IRS990ScheduleD/Land/OtherCostOrOtherBasis039500
IRS990ScheduleD/LeaseholdImprovements/BookValue02020217
IRS990ScheduleD/LeaseholdImprovements/Depreciation01545247
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03565464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$54.2$24.7$29.5$22.2$21.4$0.83
2022Summary only. Only limited summary data is available for this year.$54.0$28.2$25.7$20.1$20.3$0.25
2021Summary only. Only limited summary data is available for this year.$58.8$29.5$29.3$19.6$19.2$0.35
2020Summary only. Only limited summary data is available for this year.$53.8$33.1$20.7$19.5$19.4$0.04
2019Summary only. Only limited summary data is available for this year.$52.8$31.1$21.7$19.0$19.1$0.13
2018Summary only. Only limited summary data is available for this year.$52.8$31.2$21.6$18.9$18.5$0.39
2017Summary only. Only limited summary data is available for this year.$52.3$33.2$19.1$18.0$18.0$0.06
2016Summary only. Only limited summary data is available for this year.$50.1$34.6$15.5$16.3$16.5$0.22
2015Summary only. Only limited summary data is available for this year.$44.4$27.1$17.3$18.4$16.0$2.34
2014Summary only. Only limited summary data is available for this year.$37.3$20.3$17.0$16.8$16.3$0.43
2013Summary only. Only limited summary data is available for this year.$34.8$20.4$14.4$17.4$16.2$1.16
2012Summary only. Only limited summary data is available for this year.$32.5$21.9$10.6$15.5
2011Summary only. Only limited summary data is available for this year.$31.5$20.0$11.6$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$20.1$7.70$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits