Civic Intelligence

Germantown Home

990 • Fiscal year 2015 • EIN 23-2310085

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.newcourtland.org

View Organization Page

6970 Germantown AvenuePhiladelphia, PA 19119

(215) 951-4289

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-5.3%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$1,152,676

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$24,917,255

Up $552,402 (+2.3%) from 2014

Net Assets

Down

-$6,263,172

Down $1,043,588 (-20%) from 2014

Liabilities

Up

$31,180,427

Up $1,595,990 (+5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$19,553,055

Down $271,198 (-1.4%) from 2014

Expenses

Up

$20,596,643

Up $1,699,103 (+9.0%) from 2014

Net Income

Down

-$1,043,588

Down $1,970,301 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100M$50M$0-$50MAssets 2010: $24,904,941Liabilities 2010: $28,972,273Net Assets 2010: -$4,067,3322010Assets 2011: $27,062,822Liabilities 2011: $30,794,604Net Assets 2011: -$3,731,7822011Assets 2012: $25,131,259Liabilities 2012: $28,832,819Net Assets 2012: -$3,701,5602012Assets 2013: $22,767,179Liabilities 2013: $28,913,476Net Assets 2013: -$6,146,2972013Assets 2014: $24,364,853Liabilities 2014: $29,584,437Net Assets 2014: -$5,219,5842014Assets 2015: $24,917,255Liabilities 2015: $31,180,427Net Assets 2015: -$6,263,1722015Assets 2016: $24,039,187Liabilities 2016: $33,623,207Net Assets 2016: -$9,584,0202016Assets 2017: $24,227,358Liabilities 2017: $33,821,671Net Assets 2017: -$9,594,3132017Assets 2018: $24,518,844Liabilities 2018: $35,497,067Net Assets 2018: -$10,978,2232018Assets 2019: $23,692,418Liabilities 2019: $37,676,377Net Assets 2019: -$13,983,9592019Assets 2020: $22,461,323Liabilities 2020: $40,657,380Net Assets 2020: -$18,196,0572020Assets 2021: $23,238,200Liabilities 2021: $44,300,107Net Assets 2021: -$21,061,9072021Assets 2022: $34,204,469Liabilities 2022: $60,620,867Net Assets 2022: -$26,416,3982022Assets 2023: $42,021,875Liabilities 2023: $76,489,345Net Assets 2023: -$34,467,4702023

Highlighted filing

2015

Assets$24,917,255
Liabilities$31,180,427
Net Assets-$6,263,172
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,427,8392010Expenses 2011: $16,851,7372011Expenses 2012: $19,251,5882012Expenses 2013: $25,252,0752013Revenue 2014: $19,824,253Expenses 2014: $18,897,540Net Income 2014: $926,7132014Revenue 2015: $19,553,055Expenses 2015: $20,596,643Net Income 2015: -$1,043,5882015Revenue 2016: $19,131,742Expenses 2016: $22,452,590Net Income 2016: -$3,320,8482016Revenue 2017: $20,919,438Expenses 2017: $20,776,776Net Income 2017: $142,6622017Revenue 2018: $20,003,072Expenses 2018: $21,781,360Net Income 2018: -$1,778,2882018Revenue 2019: $19,613,538Expenses 2019: $22,224,992Net Income 2019: -$2,611,4542019Revenue 2020: $20,436,338Expenses 2020: $24,635,587Net Income 2020: -$4,199,2492020Revenue 2021: $17,117,508Expenses 2021: $19,983,360Net Income 2021: -$2,865,8522021Revenue 2022: $20,236,188Expenses 2022: $27,967,292Net Income 2022: -$7,731,1042022Revenue 2023: $20,428,709Expenses 2023: $28,479,780Net Income 2023: -$8,051,0712023

Highlighted filing

2015

Revenue$19,553,055
Expenses$20,596,643
Net Income-$1,043,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$19,685,205
Mission and Program Overview

Mission

Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly

Skilled Nursing Home for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,679,238$10,905,088▲ $225,850
Investments Program Related$10,697,011$10,823,882▲ $126,871
Accounts Receivable$3,225,975$3,180,966▼ $45,009
Prepaid Expenses and Deferred Charges$130,970$114,470▼ $16,500
Inventories for Sale or Use$36,200$33,522▼ $2,678
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-669,411$-907,906▼ $238,495
Total Assets$24,364,853$24,917,255▲ $552,402
Other Assets Total$264,870$767,233▲ $502,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,120,000$17,120,000→ $0
Other Liabilities$10,927,289$12,711,119▲ $1,783,830
Accounts Payable and Accrued Expenses$1,526,455$1,338,299▼ $188,156
Escrow Account Liability$10,693$11,009▲ $316
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,584,437$31,180,427▲ $1,595,990
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,408,974$10,688,770▲ $1,279,796
Permanently Rstr Net Assets$926,713$-1,043,588▼ $1,970,301
Unrestricted Net Assets$-15,555,271$-15,908,354▼ $353,083
Total Net Assets Fund Balance$-5,219,584$-6,263,172▼ $1,043,588
Total Liabilities and Net Assets / Fund Balance$24,364,853$24,917,255▲ $552,402

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,778,059--
Buildings$6,773,477$18,231,755$0
Other Land Buildings$0$0$0
Land$111,298-$0
Equipment$4,020,313$4,667,095$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,697,011$0▲ $126,871$0$10,823,882
2013$10,058,296$0▲ $1,448,352$809,637$10,697,011
2012$5,197,394$0▲ $4,860,902$0$10,058,296
2011$5,197,909$0▼ $515$0$5,197,394
2010$4,042,942$0▲ $1,154,967$0$5,197,909
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda DeckerAdministrator & Board SecretaryFT$156,901$156,901
Brenda DeckerDirector of Nursing & Board Secretary-$156,901$156,901
Phyllis McCainAssistant Director of NursingFT$109,126$109,126
Beverly McDanielClinical EducatorFT$103,651$103,651
Elizabeth BellRnacFT$102,122$102,122
Tywanda TurlingtonRnacFT$102,122$102,122

Board Members and Trustees

NameTitle
Mary NaylorPresident
Andrew SeibertBoard Member
Gail KassBoard Member
Kim BrooksBoard Member
Tim McGrathBoard Member
Michael DemarcoTreasurer & Assistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cecil Baker & PartnersConstruction1107 Walnut Street, Philadelphia, PA 19107$103,083
Revenue and Support

Revenue Composition

Contributions and Grants
$325,998
Program Service Revenue
$16,299,518
Investment Income
$127,021
Other Revenue
$2,800,518
All Other Contributions
$325,998
Change in Net Assets
$-1,043,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,553,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$19,553,055
Total Revenue per Form 990
$19,553,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,508,444
Other Expenses$9,088,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,965,964$0$0$8,965,964
Depreciation Depletion$1,717,915$0$0$1,717,915
Other Employee Benefits$1,511,650$0$0$1,511,650
Fees for Services Management$0$1,146,044$0$1,146,044
Occupancy$906,386$0$0$906,386
Payroll Taxes$765,441$0$0$765,441
Interest$417,670$0$0$417,670
Other Expenses$359,515$0$0$359,515
Pension Plan Contributions$265,389$0$0$265,389
Office Expenses$180,427$0$0$180,427
Fees for Services Legal$0$169,254$0$169,254
Information Technology$80,379$0$0$80,379
Fees for Services Accounting$0$74,227$0$74,227
Advertising$66,582$0$0$66,582
Conferences and Meetings$59,074$0$0$59,074
Fees for Service Investment Mgmnt Fees$13,676$0$0$13,676
Insurance$8,802$0$0$8,802
Total Functional Expenses$19,207,118$1,389,525$0$20,596,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,596,643
Total Expenses per Audited Statements$20,596,643
Total Expenses per Form 990$20,596,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from related$11,349,234
Insurance reserve$370,397
Payroll Withholding$363,574
Resident Trust$349,374
Other Liability$278,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 6

“Entity has 7 Board Members”

Form 990, Part VI, Section A, Line 8B

“There is no committee authorized to act on behalf of the governing body”

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

“Governing body approved for authorized representative to review and submit the form”

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

“Governing body reviews and discuss all concerns or changes to the policy”

Form 990, Part VI, Section B, Line 15

“Historical salary information is gathered based on region and years of experience”

Form 990, Part VI, Section C, Line 19

“conflict of interest is included in employee manual and copy of 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Germantown Home
EIN
23-2310085
Phone
2159514289
Address
6970 Germantown Avenue, Philadelphia, PA 19119

Signing Officer

Name
Michael DeMarco
Title
Assist. VP of Finance
Phone
2159514390
Signed
2016-05-10

Organization Details

Principal Officer
Michael DeMarco
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
298
Volunteers
23
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Resident Trust Fund account”

Schedule D, Part V, Line 4

“Benefit Service Programs and on-going care of the facility”

Raw XML AppendixShowing 400 of 923 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/PersonNm4Tim McGrath
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5202827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer & Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator & Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt8Clinical Educator
IRS990/Form990PartVIISectionAGrp/TitleTxt9RNAC
IRS990/Form990PartVIISectionAGrp/TitleTxt10RNAC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019685205
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01190444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt080379
IRS990/InformationTechnologyGrp/TotalAmt080379
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08802
IRS990/InsuranceGrp/TotalAmt08802
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0417670
IRS990/InterestGrp/TotalAmt0417670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033522
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0127021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010697011
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010823882
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022898850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010679238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010905088
IRS990/LandBldgEquipCostOrOtherBssAmt033803938
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0132150
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012667
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012667
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Skilled Nursing Home and Nursing Home Transition Apartments for the Elderly
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017120000
IRS990/NetAssetsOrFundBalancesBOYAmt0-5219584
IRS990/NetAssetsOrFundBalancesEOYAmt0-6263172
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01058294
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01058294
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0906386
IRS990/OccupancyGrp/TotalAmt0906386
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180427
IRS990/OfficeExpensesGrp/TotalAmt0180427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0264870
IRS990/OtherAssetsTotalGrp/EOYAmt0767233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01511650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01511650
IRS990/OtherExpensesGrp/Desc0Building Maintenance
IRS990/OtherExpensesGrp/Desc1Elderly/Social Services
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0942336
IRS990/OtherExpensesGrp/ProgramServicesAmt12945912
IRS990/OtherExpensesGrp/ProgramServicesAmt2359515
IRS990/OtherExpensesGrp/TotalAmt0942336
IRS990/OtherExpensesGrp/TotalAmt12945912
IRS990/OtherExpensesGrp/TotalAmt2359515
IRS990/OtherLiabilitiesGrp/BOYAmt010927289
IRS990/OtherLiabilitiesGrp/EOYAmt012711119
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0third party
IRS990/OtherRevenueMiscGrp/Desc1Meal Revenue
IRS990/OtherRevenueMiscGrp/Desc2Non Resident Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01436903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250934
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01436903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01742224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08965964
IRS990/OtherSalariesAndWagesGrp/TotalAmt08965964
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765441
IRS990/PayrollTaxesGrp/TotalAmt0765441
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265389
IRS990/PensionPlanContributionsGrp/TotalAmt0265389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0926713
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-1043588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114470
IRS990/PrincipalOfficerNm0Michael DeMarco
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/BusinessCd2524114
IRS990/ProgramServiceRevenueGrp/BusinessCd3524114
IRS990/ProgramServiceRevenueGrp/BusinessCd4524114
IRS990/ProgramServiceRevenueGrp/Desc0Medicare
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Life Program
IRS990/ProgramServiceRevenueGrp/Desc3Direc Resident/Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other Resident Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,917,255
Liabilities
$31,180,427
Net assets
-$6,263,172
Revenue
$19,553,055
Expenses
$20,596,643
Net income
-$1,043,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$42.0$76.5$34.5$20.4$28.5$8.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$60.6$26.4$20.2$28.0$7.73
2021Summary only. Only limited summary data is available for this year.$23.2$44.3$21.1$17.1$20.0$2.87
2020Summary only. Only limited summary data is available for this year.$22.5$40.7$18.2$20.4$24.6$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$37.7$14.0$19.6$22.2$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$35.5$11.0$20.0$21.8$1.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$33.8$9.59$20.9$20.8$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$33.6$9.58$19.1$22.5$3.32
2015Detailed filing. Detailed filing data is available for this year.$24.9$31.2$6.26$19.6$20.6$1.04
2014Detailed filing. Detailed filing data is available for this year.$24.4$29.6$5.22$19.8$18.9$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$28.9$6.15$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$28.8$3.70$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$30.8$3.73$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$29.0$4.07$19.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits