Civic Intelligence

Elk Haven Nursing Home Association

990 • Fiscal year 2010 • EIN 23-1945075

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.ELKHAVENNURSINGHOME.COM

View Organization Page

785 Johnsonburg Road15857
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.15x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$22,785,836

No earlier filing loaded for comparison.

Net Assets

$19,449,385

No earlier filing loaded for comparison.

Liabilities

$3,336,451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,501,541

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $22,785,836Liabilities 2010: $3,336,451Net Assets 2010: $19,449,3852010Assets 2011: $24,521,825Liabilities 2011: $3,219,818Net Assets 2011: $21,302,0072011Assets 2012: $25,508,779Liabilities 2012: $2,844,912Net Assets 2012: $22,663,8672012Assets 2013: $25,678,508Liabilities 2013: $2,618,193Net Assets 2013: $23,060,3152013Assets 2014: $26,696,200Liabilities 2014: $2,303,260Net Assets 2014: $24,392,9402014Assets 2015: $27,467,564Liabilities 2015: $1,992,856Net Assets 2015: $25,474,7082015Assets 2016: $26,860,637Liabilities 2016: $891,626Net Assets 2016: $25,969,0112016Assets 2017: $27,388,276Liabilities 2017: $844,048Net Assets 2017: $26,544,2282017Assets 2018: $26,944,697Liabilities 2018: $771,198Net Assets 2018: $26,173,4992018Assets 2019: $28,660,055Liabilities 2019: $1,025,578Net Assets 2019: $27,634,4772019Assets 2020: $12,547,514Liabilities 2020: $2,225,894Net Assets 2020: $10,321,6202020Assets 2021: $11,975,645Liabilities 2021: $988,946Net Assets 2021: $10,986,6992021Assets 2022: $13,340,646Liabilities 2022: $1,313,058Net Assets 2022: $12,027,5882022Assets 2023: $12,366,961Liabilities 2023: $1,221,642Net Assets 2023: $11,145,3192023Assets 2024: $11,829,471Liabilities 2024: $1,596,585Net Assets 2024: $10,232,8862024

Highlighted filing

2010

Assets$22,785,836
Liabilities$3,336,451
Net Assets$19,449,385
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,501,5412010Expenses 2011: $10,865,4222011Expenses 2012: $9,778,5542012Revenue 2013: $11,102,430Expenses 2013: $10,120,075Net Income 2013: $982,3552013Revenue 2014: $11,420,308Expenses 2014: $10,209,363Net Income 2014: $1,210,9452014Revenue 2015: $11,695,330Expenses 2015: $10,564,297Net Income 2015: $1,131,0332015Revenue 2016: $11,497,156Expenses 2016: $10,842,061Net Income 2016: $655,0952016Revenue 2017: $11,304,594Expenses 2017: $10,787,080Net Income 2017: $517,5142017Revenue 2018: $11,075,897Expenses 2018: $11,088,100Net Income 2018: -$12,2032018Revenue 2019: $11,495,981Expenses 2019: $10,883,160Net Income 2019: $612,8212019Revenue 2020: $11,797,050Expenses 2020: $11,575,551Net Income 2020: $221,4992020Revenue 2021: $11,626,212Expenses 2021: $10,834,150Net Income 2021: $792,0622021Revenue 2022: $12,919,097Expenses 2022: $11,560,944Net Income 2022: $1,358,1532022Revenue 2023: $10,912,621Expenses 2023: $11,872,545Net Income 2023: -$959,9242023Revenue 2024: $11,799,551Expenses 2024: $12,780,425Net Income 2024: -$980,8742024

Highlighted filing

2010

Revenue-
Expenses$10,501,541
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$12,156,590
Mission and Program Overview

Mission

Our mission is to be the leading provider of specialized health care programs, products and services in the area. We are committed to quality, dignity, respect and hospitality in our customer service and active participation in the communities we serve. Empowered employees drive our customer relations and create an atmosphere which enhances personal growth, expands responsibility, maximizes creativity and instills trust. We believe in creating value for our customers. Meeting their individual and collective needs is a shared responsibility and the standard of conduct by which each of us is measured.

Filing and Contact Details

Filer

EIN
23-1945075
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(2) OF THE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ASSOCIATION DETERMINES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2010 OR 2009. FEDERAL TAX RETURNS FOR THE YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON EARLY EXTINGUISHMENT OF LONG-TERM DEBT -71,298.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue044000
IRS990ScheduleD/Land/OtherCostOrOtherBasis044000
IRS990ScheduleD/LeaseholdImprovements/BookValue01235222
IRS990ScheduleD/LeaseholdImprovements/Depreciation01922551
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03157773
IRS990ScheduleD/NetUnrealizedGLOnInvestments0298517
IRS990ScheduleD/OtherAmount0-71298
IRS990ScheduleD/OtherLandBuildings/BookValue0737912
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0737912
IRS990ScheduleD/OtherLiabilities/Amount02313718
IRS990ScheduleD/OtherLiabilities/Description0REVENUE BONDS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal012156590
IRS990ScheduleD/TotalAdjustments0227219
IRS990ScheduleD/TotalExpenses010501541
IRS990ScheduleD/TotalExpensesPerForm990010501541
IRS990ScheduleD/TotalOfAmounts02313718
IRS990ScheduleD/TotalOfBookValueLandBuildings03862802
IRS990ScheduleD/TotalRevenue012156590
IRS990ScheduleD/TotalRevenuePerForm990012156590
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010501541
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012156590
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1MARKET STUDIES ARE DONE IN THE REGION TO DETERMINE THE APPROPRIATE AMOUNTS OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 298,517. LOSS ON EARLY EXTINGUISHMENT OF LONG-TERM DEBT -71,298. TOTAL TO FORM 990, PART XI, LINE 5: 227,219.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,785,836
Liabilities
$3,336,451
Net assets
$19,449,385
Revenue
-
Expenses
$10,501,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$11.8$1.60$10.2$11.8$12.8$0.98
2023Summary only. Only limited summary data is available for this year.$12.4$1.22$11.1$10.9$11.9$0.96
2022Summary only. Only limited summary data is available for this year.$13.3$1.31$12.0$12.9$11.6$1.36
2021Summary only. Only limited summary data is available for this year.$12.0$0.99$11.0$11.6$10.8$0.79
2020Summary only. Only limited summary data is available for this year.$12.5$2.23$10.3$11.8$11.6$0.22
2019Summary only. Only limited summary data is available for this year.$28.7$1.03$27.6$11.5$10.9$0.61
2018Summary only. Only limited summary data is available for this year.$26.9$0.77$26.2$11.1$11.1$0.01
2017Summary only. Only limited summary data is available for this year.$27.4$0.84$26.5$11.3$10.8$0.52
2016Summary only. Only limited summary data is available for this year.$26.9$0.89$26.0$11.5$10.8$0.66
2015Summary only. Only limited summary data is available for this year.$27.5$1.99$25.5$11.7$10.6$1.13
2014Summary only. Only limited summary data is available for this year.$26.7$2.30$24.4$11.4$10.2$1.21
2013Summary only. Only limited summary data is available for this year.$25.7$2.62$23.1$11.1$10.1$0.98
2012Summary only. Only limited summary data is available for this year.$25.5$2.84$22.7$9.78
2011Summary only. Only limited summary data is available for this year.$24.5$3.22$21.3$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$3.34$19.4$10.5