Civic Intelligence

Albright Care Services

990 • Fiscal year 2015 • EIN 23-1887138

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ALBRIGHTCARE.ORG
90 Maplewood DriveLewisburg, PA 17837

(570) 522-3880

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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

1.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

37th percentile

1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$243,617

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-6.6%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$91,229,139

Up $11,486,810 (+14%) from 2014

Net Assets

Up

$30,670,877

Up $1,282,928 (+4.4%) from 2014

Liabilities

Up

$60,558,262

Up $10,203,882 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$50,022,488

Down $3,547,064 (-6.6%) from 2014

Expenses

Up

$49,480,064

Up $734,744 (+1.5%) from 2014

Net Income

Down

$542,424

Down $4,281,808 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2010: $62,770,667Liabilities 2010: $50,799,770Net Assets 2010: $11,970,8972010Assets 2011: $63,164,000Liabilities 2011: $50,090,250Net Assets 2011: $13,073,7502011Assets 2012: $63,128,850Liabilities 2012: $48,872,959Net Assets 2012: $14,255,8912012Assets 2013: $71,973,822Liabilities 2013: $50,521,251Net Assets 2013: $21,452,5712013Assets 2014: $79,742,329Liabilities 2014: $50,354,380Net Assets 2014: $29,387,9492014Assets 2015: $91,229,139Liabilities 2015: $60,558,262Net Assets 2015: $30,670,8772015Assets 2016: $92,520,488Liabilities 2016: $58,552,768Net Assets 2016: $33,967,7202016Assets 2017: $94,454,987Liabilities 2017: $58,616,180Net Assets 2017: $35,838,8072017Assets 2018: $88,757,593Liabilities 2018: $54,593,612Net Assets 2018: $34,163,9812018Assets 2019: $90,512,964Liabilities 2019: $58,093,421Net Assets 2019: $32,419,5432019Assets 2020: $97,838,333Liabilities 2020: $71,175,300Net Assets 2020: $26,663,0332020Assets 2021: $96,340,327Liabilities 2021: $68,274,649Net Assets 2021: $28,065,6782021Assets 2022: $94,874,527Liabilities 2022: $72,206,408Net Assets 2022: $22,668,1192022Assets 2023: $105,663,548Liabilities 2023: $85,426,306Net Assets 2023: $20,237,2422023Assets 2024: $91,160,904Liabilities 2024: $77,761,964Net Assets 2024: $13,398,9402024

Highlighted filing

2015

Assets$91,229,139
Liabilities$60,558,262
Net Assets$30,670,877
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100M$50M$0-$50MExpenses 2010: $40,011,6832010Revenue 2011: $43,937,112Expenses 2011: $42,633,969Net Income 2011: $1,303,1432011Expenses 2012: $46,179,8542012Revenue 2013: $50,163,781Expenses 2013: $47,187,314Net Income 2013: $2,976,4672013Revenue 2014: $53,569,552Expenses 2014: $48,745,320Net Income 2014: $4,824,2322014Revenue 2015: $50,022,488Expenses 2015: $49,480,064Net Income 2015: $542,4242015Revenue 2016: $51,819,705Expenses 2016: $49,778,667Net Income 2016: $2,041,0382016Revenue 2017: $53,191,140Expenses 2017: $53,690,967Net Income 2017: -$499,8272017Revenue 2018: $51,087,256Expenses 2018: $51,129,041Net Income 2018: -$41,7852018Revenue 2019: $48,406,349Expenses 2019: $52,683,620Net Income 2019: -$4,277,2712019Revenue 2020: $59,888,740Expenses 2020: $61,951,479Net Income 2020: -$2,062,7392020Revenue 2021: $64,491,895Expenses 2021: $65,341,741Net Income 2021: -$849,8462021Revenue 2022: $64,110,162Expenses 2022: $69,441,881Net Income 2022: -$5,331,7192022Revenue 2023: $71,547,395Expenses 2023: $78,694,828Net Income 2023: -$7,147,4332023Revenue 2024: $76,365,139Expenses 2024: $87,943,644Net Income 2024: -$11,578,5052024

Highlighted filing

2015

Revenue$50,022,488
Expenses$49,480,064
Net Income$542,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$50,689,350
Mission and Program Overview

Mission

To encourage abundant living by anticipating and responding to the needs of the aging and frail.

Albright care services operates continuing care retirement communities providing housing, healthcare, and other related services to elderly residents through the operation of various nursing, personal care and independent living facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,228,517$51,571,874▲ $6,343,357
Investments Other Securities$19,787,775$24,388,198▲ $4,600,423
Savings and Temporary Cash Investments$8,476,449$8,328,088▼ $148,361
Accounts Receivable$3,050,113$3,240,379▲ $190,266
Prepaid Expenses and Deferred Charges$792,765$684,113▼ $108,652
Inventories for Sale or Use$338,079$325,962▼ $12,117
Pledges and Grants Receivable$0$147,807▲ $147,807
Cash and Non-Interest-Bearing Accounts$36,563$63,965▲ $27,402
Total Assets$79,742,329$91,229,139▲ $11,486,810
Other Assets Total$2,032,068$2,478,753▲ $446,685
Liabilities
Other Liabilities$17,320,493$18,452,278▲ $1,131,785
Tax Exempt Bond Liabilities$17,883,411$17,143,103▼ $740,308
Mortgage Notes Payable Secured by Investment Property$3,115,702$12,238,522▲ $9,122,820
Accounts Payable and Accrued Expenses$6,339,984$6,840,731▲ $500,747
Deferred Revenue$5,694,790$5,883,628▲ $188,838
Total Liabilities$50,354,380$60,558,262▲ $10,203,882
Net Assets / Fund Balance
Unrestricted Net Assets$14,151,693$14,483,859▲ $332,166
Temporarily Rstr Net Assets$8,750,154$9,272,151▲ $521,997
Permanently Rstr Net Assets$6,486,102$6,914,867▲ $428,765
Total Net Assets Fund Balance$29,387,949$30,670,877▲ $1,282,928
Total Liabilities and Net Assets / Fund Balance$79,742,329$91,229,139▲ $11,486,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,320,111$27,834,116$65,154,227
Equipment$4,288,217$10,002,659$14,290,876
Other Land Buildings$7,657,976$2,984,091$10,642,067
Land$1,638,813-$1,638,813
Leasehold Improvements$666,757$401,043$1,067,800
Other Securities$1,466,026--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,542,755$1,007,521▼ $98,465-$4,451,811
2014$2,885,039$507,583▲ $150,133-$3,542,755
2013$2,155,872$514,989▲ $214,178-$2,885,039
2012$1,987,491$99,329▲ $69,052-$2,155,872
2011$1,775,756$153,683▲ $58,052-$1,987,491
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun T SmithPresident/CEOFT$205,893$37,724$243,617
Jacqueline DanchoTreasurer/CFOFT$155,948$33,529$189,477
Douglas FlasherCOOFT$152,428$32,260$184,688
Louann ShivelyVP, Regulatory AffairsFT$137,732$8,661$146,393
Matthew HazenExec Director - Life Lancaster/lycoming-clinton/lebanonFT$127,653$8,622$136,275
Francine AshbyVP, Fund DevelopmentFT$126,799$8,612$135,411
Lennea BrownExec Director - RwFT$122,789$8,599$131,388
Bryan GushenPharmacistFT$109,981$8,496$118,477
Carol KloseCorporate SecretaryFT$65,797$8,344$74,141

Board Members and Trustees

NameTitle
Keith S KuzioChair
Georgeann M EckstineVice-chair
Anne ZerbeTrustee
Connie MayTrustee
Dale MoyerTrustee
Gretchen WagonerTrustee
Howard BertholdTrustee
Rev Gregory MyersTrustee
Rev Karen AtanasoffTrustee
Rev Kathy Harvey NelsonTrustee
Rev Keith SchmuckTrustee
Rev Thomas StegerTrustee
Robert BoozTrustee
Robert J FunkTrustee
Robert RyanTrustee
Robert S HarderTrustee
Susan MartinTrustee
Thomas C Graver JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hepco ConstructionConstruction62 H S DRIVE, Selinsgrove, PA 17870$2,781,401
Sodexo INC & AffiliatesDietary ManagementPO BOX 360170, Pittsburgh, PA 15251$2,485,598
Stewart & Tate INCArchitecture950 SMILE WAY, York, PA 17404$2,259,597
Select Medical Rehabilitation SvcsRehabilitation SvcsPO BOX 643920, Pittsburgh, PA 15264$1,236,458
Functional PathwaysRehabilitation Svcs10133 SHERILL BLVD-STE 200, Knoxville, TN 37932$1,106,370
Revenue and Support

Revenue Composition

Contributions and Grants
$605,687
Program Service Revenue
$49,093,218
Investment Income
$-543,055
Other Revenue
$866,638
All Other Contributions
$460,566
Change in Net Assets
$542,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,933,992
Revenue Not Reported on Financial Statements
$88,496
Revenue Not Reported on Form 990
$24,188
Other Revenue Adjustments
$88,496
Total Revenue per Audited Statements
$49,958,180
Total Revenue per Form 990
$50,022,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,537,021
Salaries, Compensation, and Employee Benefits$21,943,043
Total Fundraising Expense$276,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,342,989$3,139,915$217,195$16,700,099
Fees for Services Other$4,389,523$88,545-$4,478,068
Other Employee Benefits$2,547,124$689,454$41,462$3,278,040
Depreciation Depletion$3,027,992--$3,027,992
Occupancy$1,475,685$895,929-$2,371,614
All Other Expenses$1,058,897$704,842-$1,763,739
Other Expenses$1,090,416$265,564-$1,355,980
Payroll Taxes$984,482$249,849$15,949$1,250,280
Office Expenses$788,641$340,733$1,793$1,131,167
Interest$826,146--$826,146
Current Officers, Directors, Trustees, and Key Employees-$691,923-$691,923
Insurance$435,932--$435,932
Advertising$402,238--$402,238
Travel$272,769$55,231-$328,000
Conferences and Meetings$9,016$144,769-$153,785
Fees for Services Legal-$94,708-$94,708
Pension Plan Contributions$13,858$8,843-$22,701
Total Functional Expenses$41,833,360$7,370,305$276,399$49,480,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,480,064
Total Expenses per Audited Statements$49,419,767
Expenses per Audited Statements$49,395,579
Expenses Not Reported on Financial Statements$84,485
Other Expense Adjustments$84,485
Expenses Not Reported on Form 990$24,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,188
Fundraising Gross Income$10,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Challenge$113,793$9,168$8,400$768
Grand Illumination Nr and Rw$42,256$1,760$1,238$522
Total Events$156,049$10,928$24,188$-13,260
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
-GEORGEANN M. ECKSTINE, BOARD MEMBER'S FAMILY MEMBER OWNS GREATER THAN 35%Construction ServicesNo$2,781,401
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$17,052,295
Interest Rate Swap Liability$659,085
Split-interest Obligations$412,018
Estimated Third Party Payor Settlements$286,240
Resident Trust Funds$42,640

Bond Issues

BondIssuerIssuedIssue PricePurpose
AUnion County Hospital Authority2013-07-03$13,755,000Refund of series 2003a, 2005a and approved capital projects
BSusquehanna Bank2014-12-18$10,000,000CAPITAL PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,755,000-$1,101,897$204,558
B$10,000,000--$50,025

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Albright care services has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by manangement of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

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

“Albright care services annually requires its board members, officers and key employees to fill out a duality of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Albright care services' board of directors reviews and approves the compensation of their organization's top management and key employees.”

Form 990, Part VI, Section C, Line 18

“Albright care services makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, albright care services does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Albright Care Services
EIN
23-1887138
Phone
5705223880
Address
90 MAPLEWOOD DRIVE, LEWISBURG, PA 17837
Doing Business As
Riverwoods Normandie Ridge

Signing Officer

Name
Jacqueline Dancho
Title
Treasurer/CFO
Phone
5705223880
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun T Smith
Formed
1912
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
800
Volunteers
433

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -43,140. Temporarily restricted contributions 359,251. Valuation loss, benefical interest in perpetual trusts -244,386. Permanently restricted contributions 733,903. Net assets released from restrictions -20,520. Transfer from auxillary -44,604.”

FORM 990, PART XII, LINE 2C:

“Albright care services has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Albright care services reviews and updates spending criteria of the endowment funds annually. It is the organization's overall intent to spend the funds based on the donor's directive. In addition, the organization has adopted a current strategy to maintain growth until the benevolent fund endowment reaches $1 million.”

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations as a result of this guidance. Generally, tax returns for years ended december 31, 2012, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 24,188.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Nr & rw auxiliary income 88,496.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 24,188.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Nr & rw auxiliary income 84,485.”

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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/Desc0ALBRIGHT CARE SERVICES, INC. (ACS)ACS IS A PENNSYLVANIA NONPROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE CODE. ACS IS A FAITH-BASED SERVICE ORGANIZATION PROVIDING HOUSING, HEALTH CARE, AT-HOME SERVICES, AND LIFE (LIVING INDEPENDENTLY FOR ELDERS) SERVICES TO OLDER ADULTS IN CENTRAL PENNSYLVANIA. TODAY THE VARIOUS DIVISIONS INCLUDE: RIVERWOODS SENIOR LIVING COMMUNITY IN LEWISBURG, NORMANDIE RIDGE SENIOR LIVING COMMUNITY IN YORK, ALBRIGHT LIFE OF LYCOMING/CLINTON COUNTIES, ALBRIGHT LIFE OF LANCASTER COUNTY, AND ALBRIGHT LIFE LEBANON COUNTY. ACS SERVES THE ENTIRE SUSQUEHANNA VALLEY OF PENNSYLVANIA. THE CORPORATION IS AFFILIATED WITH THE CENTRAL PENNSYLVANIA CONFERENCE OF THE UNITED METHODIST CHURCH THROUGH HISTORY AND FAITH. ACS IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES WHICH ESTABLISHES POLICY AND LONG-RANGE PLANNING FOR THE ORGANIZATION. THE MAJORITY OF BOARD MEMBERS MUST BE UNITED METHODISTS. THE BOARD INCLUDES ONE RESIDENT FROM EACH SENIOR LIVING COMMUNITY.ACS HAS MANY SERVICES IT PROVIDES TO THE ELDERLY. THE FOLLOWING DESCRIBES THE DETAILS OF THE ACS SERVICES IT PROVIDES IN A NONPROFIT SETTING:RIVERWOODS SENIOR COMMUNITY CONSISTS OF THE FOLLOWING:NURSING CARE CENTER. THE 226-BED NURSING CARE CENTER CONTAINS BOTH SKILLED NURSING CARE (CONSTANT 24-HOUR CARE AND SUPERVISION) AND INTERMEDIATE AND CUSTODIAL NURSING CARE (LIMITED NURSING CARE AND 24-HOUR SUPERVISION FOR THOSE WHO ARE HOME-BOUND BUT NOT ROOM-BOUND) AND SHORT-TERM REHABILITATION. RESIDENTS OF THE NURSING CARE CENTER PAY A MONTHLY FEE FOR ROOM, BOARD, AND INDIVIDUAL SERVICES UTILIZED DURING THE MONTH. THE NURSING CARE CENTER IS MEDICARE AND MEDICAID CERTIFIED. AS PART OF RIVERWOODS' SKILLED NURSING SERVICES, A SPECIALIZED REHABILITATION PROGRAM IS OFFERED TO RIVERWOODS RESIDENTS AS WELL AS TO THE SURROUNDING COMMUNITY. LOCATED IN THE NURSING CARE CENTER, THIS EXTENSIVE THERAPY PROGRAM SPECIALIZES IN TREATING THE UNIQUE NEEDS OF PEOPLE IN TRANSITION BETWEEN THE HOSPITAL AND HOME AND OFFERS A HOME-LIKE SETTING WHERE RESIDENTS CAN RECUPERATE WITH UNLIMITED VISITING HOURS. PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES ARE PROVIDED BY THIS UNIQUE PROGRAM. RIVERVIEW MANOR. RIVERVIEW MANOR IS A ONE-STORY BUILDING WITH APARTMENTS, A LAUNDRY, CRAFT AREA, LIBRARY AND LOUNGES. ALL APARTMENTS HAVE KITCHENETTES AND PRIVATE BATHS AND ARE CONNECTED TO THE EMERGENCY CALL SYSTEM. RESIDENTS FURNISH THEIR OWN PRIVATE APARTMENTS AND PAY A MONTHLY FEE FOR ROOM, BOARD, AND SERVICES. PERSONAL CARE AND RESIDENTIAL LIVING ARE AVAILABLE AT RIVERVIEW MANOR. THE PERSONAL CARE CENTER HOUSES THOSE RESIDENTS WHO NEED ASSISTANCE WITH DAILY ACTIVITIES BUT DO NOT REQUIRE 24-HOUR CARE. GARDEN COTTAGES. THERE ARE 53 GARDEN COTTAGES AVAILABLE FOR RESIDENTS WHO ARE NOT DEPENDENT ON SERVICES FROM THE NURSING CARE CENTER. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. A VARIETY OF ENHANCED SERVICES ARE OFFERED AT A NOMINAL PRICE HELPING RESIDENTS LIVE INDEPENDENTLY.RIDGECREST COURT AND COMMONS. RIDGECREST COURT AND COMMONS HAS 64 APARTMENT-STYLE, RESIDENTIAL LIVING HOMES. RESIDENTS PAY AN ENTRANCE FEE AND A MONTHLY RENTAL FEE WHICH ALSO COVERS ROUTINE AND OUTSIDE MAINTENANCE SERVICES. RIDGECREST COURT OFFERS AMENITIES FOR ALL RIVERWOODS RESIDENTS.NORMANDIE RIDGE COMMUNITY CONSISTS OF THE FOLLOWING:NURSING CARE CENTER. THE NURSING CARE CENTER OPENED IN 1992 AND INCLUDES BOTH SKILLED AND INTERMEDIATE NURSING CARE. RESIDENTS PAY A MONTHLY ROOM AND BOARD CHARGE PLUS FEES FOR ANY SERVICES UTILIZED FOR THEIR CARE. THE NURSING CARE CENTER IS MEDICARE AND MEDICAID CERTIFIED.PERSONAL CARE CENTER. THE PERSONAL CARE CENTER IS A BUILDING WITH APARTMENTS, A LAUNDRY, CRAFT AREA, LIBRARY AND LOUNGES. ALL APARTMENTS HAVE KITCHENETTES AND PRIVATE BATHS AND ARE CONNECTED TO THE EMERGENCY CALL SYSTEM. RESIDENTS FURNISH THEIR OWN PRIVATE A
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,229,139
Liabilities
$60,558,262
Net assets
$30,670,877
Revenue
$50,022,488
Expenses
$49,480,064
Net income
$542,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$77.8$13.4$76.4$87.9$11.6
2023Detailed filing. Detailed filing data is available for this year.$106$85.4$20.2$71.5$78.7$7.15
2022Detailed filing. Detailed filing data is available for this year.$94.9$72.2$22.7$64.1$69.4$5.33
2021Detailed filing. Detailed filing data is available for this year.$96.3$68.3$28.1$64.5$65.3$0.85
2020Detailed filing. Detailed filing data is available for this year.$97.8$71.2$26.7$59.9$62.0$2.06
2019Detailed filing. Detailed filing data is available for this year.$90.5$58.1$32.4$48.4$52.7$4.28
2018Detailed filing. Detailed filing data is available for this year.$88.8$54.6$34.2$51.1$51.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$94.5$58.6$35.8$53.2$53.7$0.50
2016Detailed filing. Detailed filing data is available for this year.$92.5$58.6$34.0$51.8$49.8$2.04
2015Detailed filing. Detailed filing data is available for this year.$91.2$60.6$30.7$50.0$49.5$0.54
2014Detailed filing. Detailed filing data is available for this year.$79.7$50.4$29.4$53.6$48.7$4.82
2013Detailed filing. Detailed filing data is available for this year.$72.0$50.5$21.5$50.2$47.2$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$48.9$14.3$46.2
2011Summary only. Only limited summary data is available for this year.$63.2$50.1$13.1$43.9$42.6$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$50.8$12.0$40.0