Civic Intelligence

Waverly Heights Ltd

990 • Fiscal year 2018 • EIN 23-2212842

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

3.82x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$542,695

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$153,067,051

Up $6,984,191 (+4.8%) from 2017

Net Assets

Down

$15,338,159

Down $856,143 (-5.3%) from 2017

Liabilities

Up

$137,728,892

Up $7,840,334 (+6.0%) from 2017

Revenue

Up

$36,015,559

Up $4,396,960 (+14%) from 2017

Expenses

Up

$33,268,451

Up $3,222,528 (+11%) from 2017

Net Income

Up

$2,747,108

Up $1,174,432 (+75%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$153,067,051
Liabilities$137,728,892
Net Assets$15,338,159

Operations Trend

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

2018

Revenue$36,015,559
Expenses$33,268,451
Net Income$2,747,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$41,287,770
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.

To provide seniors an exceptional lifestyle within a compassionate & respectful community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,504,170$97,820,300▲ $6,316,130
Investments in Publicly Traded Securities$32,793,025$35,695,024▲ $2,901,999
Accounts Receivable$9,963,590$6,241,433▼ $3,722,157
Savings and Temporary Cash Investments$4,159,563$4,456,979▲ $297,416
Investments Other Securities$3,639,139$3,992,061▲ $352,922
Cash and Non-Interest-Bearing Accounts$1,942,698$1,258,667▼ $684,031
Prepaid Expenses and Deferred Charges$850,104$951,232▲ $101,128
Inventories for Sale or Use$68,714$70,461▲ $1,747
Total Assets$146,082,860$153,067,051▲ $6,984,191
Other Assets Total$1,161,857$2,580,894▲ $1,419,037
Liabilities
Deferred Revenue$80,631,094$83,970,627▲ $3,339,533
Tax Exempt Bond Liabilities$42,819,281$47,180,578▲ $4,361,297
Accounts Payable and Accrued Expenses$5,542,881$5,634,023▲ $91,142
Other Liabilities$895,302$943,664▲ $48,362
Total Liabilities$129,888,558$137,728,892▲ $7,840,334
Net Assets / Fund Balance
Unrestricted Net Assets$15,516,305$14,383,490▼ $1,132,815
Temporarily Rstr Net Assets$607,897$884,569▲ $276,672
Permanently Rstr Net Assets$70,100$70,100→ $0
Total Net Assets Fund Balance$16,194,302$15,338,159▼ $856,143
Total Liabilities and Net Assets / Fund Balance$146,082,860$153,067,051▲ $6,984,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,222,478$16,587,223$62,809,701
Leasehold Improvements$22,932,528$22,439,330$45,371,858
Equipment$15,766,624$27,892,570$43,659,194
Land$11,505,208-$11,505,208
Other Land Buildings$1,393,462$468,810$1,862,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$677,997$494,615-$217,943$954,669
2017$457,763$456,942-$236,708$677,997
2016$480,639$233,624-$256,500$457,763
2015$452,436$261,815-$233,612$480,639
2014$547,306$300,218-$395,088$452,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P GarvinPresident & CEOFT$348,132$194,563$542,695
Robert L SupperSenior VP & CFOFT$214,297$121,333$335,630
Meredith FeherSenior VP Health Care ServicesFT$172,391$86,457$258,848
Patricia RodgersVP Waverly Care AssociatesFT$139,363$81,879$221,242
Janet ThompsonVP MarketingFT$130,873$73,904$204,777
Marc HeilVP Building ServicesFT$127,482$60,614$188,096
Lauren KelleyVP Human ResourcesFT$122,936$31,470$154,406
Jacqueline DonnellyDirector of NursingFT$124,089$28,479$152,568

Highest Paid Contractors

ContractorServicesLocationCompensation
Ws Cumby INCConstruction938 LINCOLN AVENUE, Springfield, PA 19064$6,737,690
Liberty BuildersConstruction619 ELLIS ROAD, Havertown, PA 19083$1,532,678
RehabcareHealthcare7733 FORSYTH BOULEVARD SUITE 1700, St Louis, MO 63105$868,977
Spatial Code INCTechnology28 MAY STREET SUITE A, Edison, NJ 08837$748,363
Sysco Philadelphia LLCDiningPO BOX 6499, Philadelphia, PA 19145$588,145
Revenue and Support

Revenue Composition

Contributions and Grants
$494,615
Program Service Revenue
$31,657,732
Investment Income
$2,934,701
Other Revenue
$928,511
All Other Contributions
$494,615
Change in Net Assets
$2,747,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,053,568
Salaries, Compensation, and Employee Benefits$16,157,207
Grants and Similar Amounts Paid$57,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,099,946$3,044,306-$11,144,252
Depreciation Depletion-$5,168,928-$5,168,928
Occupancy$1,358,169$1,640,027-$2,998,196
Other Employee Benefits$47,699$1,949,396-$1,997,095
Fees for Services Other$1,473,823$166,342-$1,640,165
Interest-$1,555,107-$1,555,107
Current Officers, Directors, Trustees, and Key Employees$1,137,173--$1,137,173
Pension Plan Contributions-$946,671-$946,671
Payroll Taxes$717,536$214,480-$932,016
Other Expenses$848,820$114,201-$848,820
Office Expenses$35,728$566,465-$602,193
Insurance-$343,040-$343,040
Information Technology-$160,354-$160,354
Advertising-$130,330-$130,330
Fees for Services Legal-$112,257-$112,257
Fees for Services Accounting-$71,630-$71,630
Fees for Service Investment Mgmnt Fees-$71,065-$71,065
Grants to Domestic Individuals$57,676--$57,676
Travel$10,198$30,746-$40,944
Conferences and Meetings$5,605$9,925-$15,530
Total Functional Expenses$16,936,907$16,331,544$0$33,268,451
International Activity

International Summary

Offices
0
Employees
0
Spending
$114,106

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$114,106
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

Other Reported Liabilities

LiabilityAmount
Resident Deposits$943,664

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 project
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
BGreen Lane Industrial Development Authority2015-01-29$5,000,000To finance 2016 expansion project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,184,057$11,184,057$3,605,349$153,923
A$10,000,000-$250,037-
C$10,000,000$10,000,000$145,000-
D$10,000,000$10,000,000$145,000-
B$5,990,000$5,990,000$75,000$65,937
B$5,000,000-$105,707-

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 A, Line 1

The executive committee shall consist of the chair of the board, vice-chairs, secretary, treasurer, and one additional trustee who is not an officer who shall be elected by the board at the annual meeting for a term of one year. At least one member of the executive committee shall be a trustee who is a resident of waverly heights, ltd. The executive committee shall have full authority to manage and control the business and affairs of the waverly heights, ltd. Between meetings of the board, with all of the powers of the board itself, except that it shall not have the power or authority as to the following: (a) the creation of or filling of vacancies in the board; (b) the adoption, amendment or repeal of these bylaws; (c) the amendment or repeal of any resolution of the board; and (d) action on matters committed by a resolution of the board to another committee of the board.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm and then reviewed by the cfo and controller. The audit committee performs a final review and a then a copy is provided to all members of the board of trustees before filing with the internal revenue service.

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 required to be timely disclosed upon realization of the potential conflict to the other members of the board and made a matter of record when the conflict becomes a matter of board action. The board makes the decision as to whether a potential conflict is an actual conflict. 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, other officers and key employees of waverly heights, ltd. Is determined by the board human resources committee based on the recommendations from an independent consultant. The consultant bases their information on survey data from similar life plan communities and external data. Additionally, any significant adjustments for change and annual adjustments are reviewed and recommended by the board human resources committee to the board of trustees. This process was reviewed and approved in 2018. The deliberation and final decision were documented in the board and committee minutes with specific details documented in confidential employee files.

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 VP & CFO
Phone
6106458600
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Garvin
Formed
1982
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
464
Volunteers
31

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Seth Brody CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized net gain on obligation under interest rate swap agreement 166,188.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to be used for: residents' assistance, employees' assistance, and capital improvements.

PART X, LINE 2:

Waverly heights 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 heights follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. It is waverly heights policy to account for any interest or penalties assessed relating to uncertain tax positions, if any, as general and administrative expenses. Waverly heights did not incur any interest or penalties for the years ended december 31, 2018 or 2017. The application of these provisions has no impact on the waverly heights consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230054
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910831
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT M JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD R FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3A GERALD RENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT K BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY L BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD E BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8R MICHAEL BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE N CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEANOR L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN W FUGALE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD J HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE MARIE HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWIN B MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN A MCENDY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH P MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANITA A SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN H BALL
IRS990/Form990PartVIISectionAGrp/PersonNm20HOWARD BUZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH WESSELLS
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS P GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT L SUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm24MEREDITH FEHER
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICIA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm26JANET THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm27MARC HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm28LAUREN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29JACQUELINE DONNELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22512641
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24229547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25197774
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE - LEFT OCT 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VP HEALTH CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP WAVERLY CARE ASSOCIATES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP BUILDING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt028500
IRS990/GainOrLossGrp/SecuritiesAmt0-710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt057676
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057676
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057676
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05271501
IRS990/GrossReceiptsAmt041287770
IRS990/GrossRentsGrp/RealAmt083571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160354
IRS990/InformationTechnologyGrp/TotalAmt0160354
IRS990/InsuranceGrp/ManagementAndGeneralAmt0343040
IRS990/InsuranceGrp/TotalAmt0343040
IRS990/InterestGrp/ManagementAndGeneralAmt01555107
IRS990/InterestGrp/TotalAmt01555107

Document Assets

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Filings

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