Civic Intelligence

Waverly Heights Ltd

990 • Fiscal year 2015 • EIN 23-2212842

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.WAVERLYHEIGHTSLTD.ORG

View Organization Page

1400 Waverly RoadGladwyne, PA 19035-1254

(610) 645-8600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$434,383

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$116,326,578

Up $2,775,363 (+2.4%) from 2014

Net Assets

Up

$5,978,717

Up $1,406,269 (+31%) from 2014

Liabilities

Up

$110,347,861

Up $1,369,094 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$30,281,402

Up $1,739,272 (+6.1%) from 2014

Expenses

Up

$28,600,933

Up $1,226,581 (+4.5%) from 2014

Net Income

Up

$1,680,469

Up $512,691 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200M$100M$0-$100MAssets 2010: $109,971,007Liabilities 2010: $107,352,428Net Assets 2010: $2,618,5792010Assets 2011: $106,221,178Liabilities 2011: $106,277,022Net Assets 2011: -$55,8442011Assets 2012: $109,026,283Liabilities 2012: $108,170,990Net Assets 2012: $855,2932012Assets 2013: $111,019,604Liabilities 2013: $108,923,029Net Assets 2013: $2,096,5752013Assets 2014: $113,551,215Liabilities 2014: $108,978,767Net Assets 2014: $4,572,4482014Assets 2015: $116,326,578Liabilities 2015: $110,347,861Net Assets 2015: $5,978,7172015Assets 2016: $123,850,577Liabilities 2016: $114,036,333Net Assets 2016: $9,814,2442016Assets 2017: $146,082,860Liabilities 2017: $129,888,558Net Assets 2017: $16,194,3022017Assets 2018: $153,067,051Liabilities 2018: $137,728,892Net Assets 2018: $15,338,1592018Assets 2019: $158,618,595Liabilities 2019: $178,323,301Net Assets 2019: -$19,704,7062019Assets 2020: $163,972,958Liabilities 2020: $177,581,411Net Assets 2020: -$13,608,4532020Assets 2021: $173,204,853Liabilities 2021: $183,061,451Net Assets 2021: -$9,856,5982021Assets 2022: $165,224,708Liabilities 2022: $187,749,967Net Assets 2022: -$22,525,2592022Assets 2023: $170,339,090Liabilities 2023: $186,097,373Net Assets 2023: -$15,758,2832023Assets 2024: $179,610,330Liabilities 2024: $190,882,961Net Assets 2024: -$11,272,6312024

Highlighted filing

2015

Assets$116,326,578
Liabilities$110,347,861
Net Assets$5,978,717
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,919,6532010Expenses 2011: $24,767,9982011Expenses 2012: $24,403,3062012Revenue 2013: $26,606,357Expenses 2013: $26,382,945Net Income 2013: $223,4122013Revenue 2014: $28,542,130Expenses 2014: $27,374,352Net Income 2014: $1,167,7782014Revenue 2015: $30,281,402Expenses 2015: $28,600,933Net Income 2015: $1,680,4692015Revenue 2016: $31,812,744Expenses 2016: $29,258,178Net Income 2016: $2,554,5662016Revenue 2017: $31,618,599Expenses 2017: $30,045,923Net Income 2017: $1,572,6762017Revenue 2018: $36,015,559Expenses 2018: $33,268,451Net Income 2018: $2,747,1082018Revenue 2019: $36,101,398Expenses 2019: $34,777,761Net Income 2019: $1,323,6372019Revenue 2020: $37,285,670Expenses 2020: $36,018,131Net Income 2020: $1,267,5392020Revenue 2021: $38,333,500Expenses 2021: $35,763,651Net Income 2021: $2,569,8492021Revenue 2022: $38,213,584Expenses 2022: $37,708,504Net Income 2022: $505,0802022Revenue 2023: $39,915,045Expenses 2023: $39,161,285Net Income 2023: $753,7602023Revenue 2024: $40,822,392Expenses 2024: $41,217,407Net Income 2024: -$395,0152024

Highlighted filing

2015

Revenue$30,281,402
Expenses$28,600,933
Net Income$1,680,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$30,409,835
Mission and Program Overview

Mission

Waverly heights is a not for profit corporation established to provide seniors an exceptional lifestyle within a compassionate and respectful community.

A not for profit corporation established to provide quality lifecare services to its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,614,827$79,402,508▼ $212,319
Investments in Publicly Traded Securities$17,400,644$21,266,245▲ $3,865,601
Cash and Non-Interest-Bearing Accounts$5,670,711$4,188,012▼ $1,482,699
Accounts Receivable$3,580,118$3,692,494▲ $112,376
Investments Other Securities$2,876,607$3,010,398▲ $133,791
Savings and Temporary Cash Investments$2,078,953$2,196,057▲ $117,104
Prepaid Expenses and Deferred Charges$759,794$804,035▲ $44,241
Inventories for Sale or Use$84,797$74,832▼ $9,965
Total Assets$113,551,215$116,326,578▲ $2,775,363
Other Assets Total$1,484,764$1,691,997▲ $207,233
Liabilities
Deferred Revenue$68,591,677$70,490,667▲ $1,898,990
Tax Exempt Bond Liabilities$36,641,980$36,033,777▼ $608,203
Accounts Payable and Accrued Expenses$2,950,836$3,015,124▲ $64,288
Escrow Account Liability$794,274$808,293▲ $14,019
Total Liabilities$108,978,767$110,347,861▲ $1,369,094
Net Assets / Fund Balance
Unrestricted Net Assets$4,120,012$5,498,078▲ $1,378,066
Temporarily Rstr Net Assets$382,336$410,539▲ $28,203
Permanently Rstr Net Assets$70,100$70,100→ $0
Total Net Assets Fund Balance$4,572,448$5,978,717▲ $1,406,269
Total Liabilities and Net Assets / Fund Balance$113,551,215$116,326,578▲ $2,775,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,646,432$30,108,574$83,755,006
Equipment$13,250,934$23,388,532$36,639,466
Land$11,505,208-$11,505,208
Other Land Buildings$999,934$471,573$1,471,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$452,436$261,815-$233,612$480,639
2014$547,306$300,218-$395,088$452,436
2013$499,842$227,381-$136,371$547,306
2012$1,789,310$661,656-$1,944,865$499,842
2011$1,726,893$75,242-$3,800$1,789,310
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GarvinPresident & CEOFT$320,629$113,754$434,383
Robert SupperSenior VP & CFOFT$201,365$83,501$284,866
Meredith FeherSenior VP of Health Care ServicesFT$142,584$39,056$181,640
Janet ThompsonVP of MarketingFT$124,612$44,189$168,801
Marc D HeilVP of Building ServicesFT$118,987$39,327$158,314
Kathleen JungclausVP of Human ResourcesFT$120,275$34,111$154,386
Margaret FahaSales CounselorFT$112,725$6,796$119,521

Board Members and Trustees

NameTitle
Edwin B MahoneyChairman & Trustee/wca
Richard E BauerVice Chairman & Chairman/wca
Scott M JenkinsVice Chairman & Treasurer/wca
R Michael Buckley MdVice Chairman & Trustee/wca
Robert K BarryVice Chairman & Trustee/wca
Kathleen a McendySecretary & Trustee
Eleanor L DavisSecretary & Trustee/wca
David J FarlingTreasurer & Trustee/wca
Anita a SummersTrustee
Anne ConroyTrustee
Charles W SoltisTrustee
Donald R FleischerTrustee
Gerald Hansen JrTrustee
Richard J ConwayTrustee
Stephen FugaleTrustee
Steven D KirkpatrickTrustee
Anne Marie HeilTrustee (non-voting)
Reverend William WoodTrustee (non-voting)
A Gerald Renthal MdTrustee/wca
Malcolm L SchoenbergTrustee/wca

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty BuildersConstruction619 ELLIS ROAD, Havertown, PA 19083$1,257,970
Rlps ArchitectsArchitectural250 VALLEYBROOK DRIVE, Lancaster, PA 17601$626,668
Shields Construction Company INCConstruction1615 WEST CHESTER PIKE, West Chester, PA 19382$565,575
Morrison Management SpecialistsDining5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$430,105
It Landes & Son INCPlumbing, Heating, & Cooling247 MAIN STREET, Harleysville, PA 19438$310,599
Revenue and Support

Revenue Composition

Contributions and Grants
$261,815
Program Service Revenue
$26,967,946
Investment Income
$984,624
Other Revenue
$2,067,017
All Other Contributions
$261,815
Change in Net Assets
$1,680,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,703Fair Market Value (FMV)
Total Noncash Contributions1$100,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,281,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-274,200
Total Revenue per Audited Statements
$30,007,202
Total Revenue per Form 990
$30,281,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,682,577
Salaries, Compensation, and Employee Benefits$13,918,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,835,473$1,858,690-$9,694,163
Depreciation Depletion$3,404,807$1,075,202-$4,480,009
Occupancy$1,321,715$1,476,381-$2,798,096
Other Employee Benefits$37,721$1,861,508-$1,899,229
Fees for Services Other$974,072$148,020-$1,122,092
Interest$776,602$245,243-$1,021,845
Current Officers, Directors, Trustees, and Key Employees$871,016--$871,016
Payroll Taxes$667,027$109,376-$776,403
Other Expenses$733,396$242,136-$733,396
Pension Plan Contributions-$677,545-$677,545
Office Expenses$354,513$230,887-$585,400
Insurance-$286,658-$286,658
Advertising$11,694$201,285-$212,979
Information Technology-$202,676-$202,676
Fees for Services Legal-$116,965-$116,965
Fees for Services Accounting-$62,016-$62,016
Travel$34,972$9,859-$44,831
Conferences and Meetings$23,205$11,390-$34,595
Total Functional Expenses$19,785,096$8,815,837$0$28,600,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,600,933
Total Expenses per Audited Statements$28,600,933
Total Expenses per Form 990$28,600,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Higher Education and Health Authority2014-02-01$11,184,057To refinance 2006 bonds issued
AGreen Lane Industrial Development Authority2015-12-22$10,000,000To finance 2016 expansion projects
CMontgomery County Industrial Development Authority2013-08-16$10,000,000To refinance 2009 bonds issued
DMontgomery County Industrial Development Authority2013-08-01$10,000,000To refinance 2009 bonds issued
BMontgomery County Industrial Development Authority2013-09-03$5,990,000To refinance 2009 bonds issued

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,184,057$11,184,057$1,237,145$151,923
C$10,000,000$10,000,000$45,000-
D$10,000,000$10,000,000$45,000-
B$5,990,000$5,990,000$20,000-
A$151,923---

Bond Financing Compliance

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

“The form 990 is reviewed by the senior vice president of finance, and the controller, after prepared by the independent accountant. The audit committee performs a final review and a copy is provided to all members of the board of trustees before filing.”

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

“Waverly heights ltd's conflict of interest policy is reviewed annually to provide guidance to governing board members. All new members sign off on this policy upon appointment to the board. Any possible conflict of interest on the part of the governing board members is disclosed to the other members of the board and made a matter of record when the conflict becomes a matter of board action. Any governing board members having a conflict of interest shall not vote or use their personal influence on the matter, even where permitted by law. The minutes of the meeting shall reflect the disclosure, abstention and the quorum.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and senior management of waverly heights ltd is determined by the board of human resources committee based on the recommendations from an independent consultant. The consultant bases their information on survey data from similar retirement communities and external data. Additionally, any significant adjustments for change and annual adjustments are reviewed and recommended by the human resources committee to the board of trustees. This process was reviewed and approved in 2015.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waverly Heights Ltd
EIN
23-2212842
Phone
6106458600
Address
1400 WAVERLY ROAD, GLADWYNE, PA 19035-1254

Signing Officer

Name
Robert L Supper
Title
Senior Vice President & CFO
Phone
6106458600
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Supper
Formed
1982
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
436
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Waverly heights is in the planning stage to begin a 10 unit independent living expansion project and a major renovation of the commons building project for the continuing care retirement community.”

FORM 990, PART XI, LINE 9:

“Distributions from wca 727,257.”

Financial Statement Notes

PART IV, LINE 2B:

“Refundable deposits for skilled nursing and assisted living - $343,292 priority deposits for independent living - $465,000”

PART V, LINE 4:

“Resident assistance, employee assistance, and infrastructure improvement”

PART X, LINE 2:

“Waverly is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the commonwealth of pennsylvania statutes. Waverly follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. It is the waverly's policy to account for any interest or penalties assessed relating to uncertain tax positions, if any, as general and administrative expenses. Waverly did not incur any interest or penalties for the years ended december 31, 2015 or 2014. The application of these provisions has no impact on the waverly's consolidated financial statements. Waverly's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Distributions from wca 727,257.”

Raw XML AppendixShowing 400 of 1,104 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/Form990PartVIISectionAGrp/PersonNm1RICHARD J CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD R FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN FUGALE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN D KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5A GERALD RENTHAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MALCOLM L SCHOENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES W SOLTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA A SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GERALD HANSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MARIE HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11REVEREND WILLIAM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWIN B MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD E BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT K BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm15R MICHAEL BUCKLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT M JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID J FARLING
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN A MCENDY
IRS990/Form990PartVIISectionAGrp/PersonNm19ELEANOR L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT SUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARC D HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN JUNGCLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm24JANET THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MEREDITH FEHER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET FAHA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN & TRUSTEE/WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN & CHAIRMAN/WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN & TRUSTEE/WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN & TRUSTEE/WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN & TREASURER/WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER & TRUSTEE/WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY & TRUSTEE/WCA
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF BUILDING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VP OF HEALTH CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26SALES COUNSELOR
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAVERLY HEIGHTS IS A NOT FOR PROFIT CORPORATION ESTABLISHED TO PROVIDE HIGH QUALITY LIFECARE SERVICES IN A PROFESSIONAL AND CARING MANNER. WE DO THIS BY PROVIDING AN EXCEPTIONAL ENVIRONMENT, A WIDE RANGE OF OUTSTANDING CULTURAL ACTIVITIES, A WELL-MAINTAINED PHYSICAL PLANT, WELLNESS SUPPORT AND COMPREHENSIVE MEDICAL SERVICES. WE ARE THE EMPLOYER OF CHOICE FOR PEOPLE WHO ARE COMMITTED AND ATTENTIVE TO THE NEEDS OF SENIORS. WE ACCOMPLISH THIS WHILE MEETING RIGOROUS STANDARDS OF FINANCIAL STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04572448
IRS990/NetAssetsOrFundBalancesEOYAmt05978717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,326,578
Liabilities
$110,347,861
Net assets
$5,978,717
Revenue
$30,281,402
Expenses
$28,600,933
Net income
$1,680,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$180$191$11.3$40.8$41.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$170$186$15.8$39.9$39.2$0.75
2022Detailed filing. Detailed filing data is available for this year.$165$188$22.5$38.2$37.7$0.51
2021Detailed filing. Detailed filing data is available for this year.$173$183$9.86$38.3$35.8$2.57
2020Detailed filing. Detailed filing data is available for this year.$164$178$13.6$37.3$36.0$1.27
2019Detailed filing. Detailed filing data is available for this year.$159$178$19.7$36.1$34.8$1.32
2018Detailed filing. Detailed filing data is available for this year.$153$138$15.3$36.0$33.3$2.75
2017Detailed filing. Detailed filing data is available for this year.$146$130$16.2$31.6$30.0$1.57
2016Detailed filing. Detailed filing data is available for this year.$124$114$9.81$31.8$29.3$2.55
2015Detailed filing. Detailed filing data is available for this year.$116$110$5.98$30.3$28.6$1.68
2014Detailed filing. Detailed filing data is available for this year.$114$109$4.57$28.5$27.4$1.17
2013Detailed filing. Detailed filing data is available for this year.$111$109$2.10$26.6$26.4$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$108$0.86$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$106$0.06$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$107$2.62$24.9