Civic Intelligence

Beaumont Retirement Services Inc.

990 • Fiscal year 2016 • EIN 23-2324586

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.BEAUMONTRETIREMENT.COM

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601 North Ithan AvenueBryn Mawr, PA 19010

(610) 526-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$374,832

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,456,239

Down $1,250,074 (-6.3%) from 2015

Net Assets

Down

$13,031,849

Down $406,720 (-3.0%) from 2015

Liabilities

Down

$5,424,390

Down $843,354 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$19,531,630

Up $189,343 (+1.0%) from 2015

Expenses

Up

$18,339,263

Up $642,744 (+3.6%) from 2015

Net Income

Down

$1,192,367

Down $453,401 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $13,158,307Liabilities 2010: $2,425,425Net Assets 2010: $10,732,8822010Assets 2011: $12,867,449Liabilities 2011: $2,007,965Net Assets 2011: $10,859,4842011Assets 2012: $12,800,067Liabilities 2012: $2,059,702Net Assets 2012: $10,740,3652012Assets 2013: $20,156,679Liabilities 2013: $7,584,162Net Assets 2013: $12,572,5172013Assets 2014: $20,779,587Liabilities 2014: $7,286,456Net Assets 2014: $13,493,1312014Assets 2015: $19,706,313Liabilities 2015: $6,267,744Net Assets 2015: $13,438,5692015Assets 2016: $18,456,239Liabilities 2016: $5,424,390Net Assets 2016: $13,031,8492016Assets 2017: $21,554,270Liabilities 2017: $5,441,036Net Assets 2017: $16,113,2342017Assets 2018: $19,375,739Liabilities 2018: $4,126,984Net Assets 2018: $15,248,7552018Assets 2019: $19,474,216Liabilities 2019: $2,296,573Net Assets 2019: $17,177,6432019Assets 2020: $39,807,350Liabilities 2020: $21,473,350Net Assets 2020: $18,334,0002020Assets 2021: $45,687,833Liabilities 2021: $25,626,972Net Assets 2021: $20,060,8612021Assets 2022: $46,820,543Liabilities 2022: $26,789,391Net Assets 2022: $20,031,1522022Assets 2023: $31,525,466Liabilities 2023: $7,678,858Net Assets 2023: $23,846,6082023Assets 2024: $35,078,833Liabilities 2024: $7,034,067Net Assets 2024: $28,044,7662024

Highlighted filing

2016

Assets$18,456,239
Liabilities$5,424,390
Net Assets$13,031,849
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0Expenses 2010: $14,534,9692010Expenses 2011: $15,077,5082011Expenses 2012: $15,270,2912012Revenue 2013: $17,127,046Expenses 2013: $15,919,637Net Income 2013: $1,207,4092013Revenue 2014: $17,998,687Expenses 2014: $16,738,562Net Income 2014: $1,260,1252014Revenue 2015: $19,342,287Expenses 2015: $17,696,519Net Income 2015: $1,645,7682015Revenue 2016: $19,531,630Expenses 2016: $18,339,263Net Income 2016: $1,192,3672016Revenue 2017: $21,801,296Expenses 2017: $18,686,661Net Income 2017: $3,114,6352017Revenue 2018: $22,092,070Expenses 2018: $19,367,102Net Income 2018: $2,724,9682018Revenue 2019: $22,437,852Expenses 2019: $19,509,020Net Income 2019: $2,928,8322019Revenue 2020: $22,806,279Expenses 2020: $20,250,588Net Income 2020: $2,555,6912020Revenue 2021: $22,861,189Expenses 2021: $20,347,313Net Income 2021: $2,513,8762021Revenue 2022: $23,890,223Expenses 2022: $20,552,693Net Income 2022: $3,337,5302022Revenue 2023: $51,907,152Expenses 2023: $22,505,374Net Income 2023: $29,401,7782023Revenue 2024: $29,730,252Expenses 2024: $23,338,361Net Income 2024: $6,391,8912024

Highlighted filing

2016

Revenue$19,531,630
Expenses$18,339,263
Net Income$1,192,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$20,932,669
Mission and Program Overview

Mission

Beaumont at bryn mawr was conceived and developed as a non-profit organization to meet the need for a vibrant, quality retirement community. Our vision is to fulfill the social, recreational and health needs of active adults age 60 and older. (cont'd on schedule o) to this end, beaumont offers a meaningful and engaged lifestyle in a friendly atmosphere; independence and privacy through our cooperative ownership structure; excellent healthcare facilities and security; a strong, stable and secure financial structure; and a spirit of mutual concern and respect among residents and staff in order to perpetuate our 5-star quality of life.

Beaumont at bryn mawr was conceived and developed as a non-profit (cont'd sched o) organization to meet the need for a vibrant, quality retirement community. Our vision is to fulfill the social, recreational and health needs of active adults age 60 and older. To this end, beaumont offers a meaningful and engaged lifestyle in a friendly atmosphere; independence and privacy through a cooperative ownership structure; excellent healthcare facilities and security; a strong, stable and secure financial structure; and a spirit of mutual concern and respect among residents and staff in order to perpetuate our 5 star quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,755,907$9,677,198▼ $78,709
Land, Buildings, and Equipment, Net$5,316,536$4,512,348▼ $804,188
Savings and Temporary Cash Investments$4,077,146$3,675,966▼ $401,180
Accounts Receivable$277,068$311,230▲ $34,162
Prepaid Expenses and Deferred Charges$183,265$176,592▼ $6,673
Inventories for Sale or Use$95,691$102,205▲ $6,514
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$19,706,313$18,456,239▼ $1,250,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,103,150$2,285,276▼ $817,874
Accounts Payable and Accrued Expenses$1,838,810$2,000,258▲ $161,448
Other Liabilities$1,325,784$1,138,856▼ $186,928
Total Liabilities$6,267,744$5,424,390▼ $843,354
Net Assets / Fund Balance
Unrestricted Net Assets$11,818,286$11,642,470▼ $175,816
Temporarily Rstr Net Assets$1,349,171$949,021▼ $400,150
Permanently Rstr Net Assets$271,112$440,358▲ $169,246
Total Net Assets Fund Balance$13,438,569$13,031,849▼ $406,720
Total Liabilities and Net Assets / Fund Balance$19,706,313$18,456,239▼ $1,250,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,387$1,200-
Equipment$427,592$495,373-
Leasehold Improvements$3,927,369$2,244,039-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,898,974$4,458,701▲ $734,399$5,280,646$9,809,536
2015$10,130,229$4,248,619▼ $104,863$4,336,555$9,898,974
2014$9,878,094$3,713,933▲ $1,058,282$4,494,482$10,130,229
2013$7,764,754$4,374,351▲ $1,771,423$4,005,145$9,878,094
2012$7,990,755$4,282,267▲ $774,624$5,244,284$7,764,754
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PeduzziPresident, SecretaryFT$303,955$70,877$374,832
Susan KendraVP-finance/asst TreasFT$164,761$39,450$204,211
Lynn PlashaVP Health ServicesFT$143,130$13,592$156,722
Paul McclearyDirector of NursingFT$120,025$15,170$135,195
John BauerExecutive ChefFT$107,117$14,726$121,843
Robert CatalanoDirector of Information TechnologyFT$113,027$5,153$118,180
Maritza FarquharsonRegistered NurseFT$100,909$12,845$113,754

Board Members and Trustees

NameTitle
Anthony ParrottoChairman
Vernon StantonVice Chairman
Bert WolfsonDirector
James EganDirector
Roland MorrisDirector
Norma FabianTreasurer - Thru 9/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Therapies INCTherapy Services403 6TH STREET, Huntingdon, PA 16652$430,018
Chadwick Service CompanyMaintenance/contractor362 DUNKSFERRY ROAD, Bensalem, PA 19020$355,916
HealthsignalsIt Consulting1002 W 9TH AVENUE, King Of Prussia, PA 19406$238,609
Worth & Company INCMaintenance/hvac6263 KELLERS CHURCH ROAD, Pipersville, PA 18947$235,156
Articus LtdMarketing ConsultingPO BOX 63831, Philadelphia, PA 19147-6383$227,620
Revenue and Support

Revenue Composition

Contributions and Grants
$406,515
Program Service Revenue
$18,022,599
Investment Income
$642,837
Other Revenue
$459,679
All Other Contributions
$406,515
Change in Net Assets
$1,192,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,497,053
Revenue Not Reported on Financial Statements
$34,577
Revenue Not Reported on Form 990
$123,998
Total Revenue per Audited Statements
$19,621,051
Total Revenue per Form 990
$19,531,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,149,911
Other Expenses$6,189,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,459,734$542,250-$9,001,984
Other Employee Benefits$1,236,977$74,701-$1,311,678
All Other Expenses$588,812$227,570-$816,382
Payroll Taxes$636,686$103,977-$740,663
Current Officers, Directors, Trustees, and Key Employees$147,153$588,613-$735,766
Depreciation Depletion$490,084--$490,084
Other Expenses$325,475$127,920-$453,395
Fees for Services Other$444,351--$444,351
Information Technology$362,766--$362,766
Pension Plan Contributions$329,217$30,603-$359,820
Occupancy$304,912--$304,912
Advertising-$245,927-$245,927
Insurance-$199,259-$199,259
Fees for Services Legal-$116,099-$116,099
Interest$108,460--$108,460
Fees for Services Accounting-$44,000-$44,000
Office Expenses-$11,903-$11,903
Total Functional Expenses$15,921,634$2,417,629$0$18,339,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,339,263
Expenses per Audited Statements$17,740,718
Total Expenses per Audited Statements$17,740,718
Expenses Not Reported on Financial Statements$598,545
Other Expense Adjustments$598,545
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beaumont Retirement Community$1,138,856
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization works in conjunction with the organization's independent cpa's to complete a draft of the form 990. The draft is reviewed by the vice president-finance. A second draft of the form 990 is then sent to the finance committee for review. If the finance committee has changes, the vice president-finance discusses them with the cpa's and the changes are incorporated into the return, if appropriate. If the finance committee accepts the draft version, it is then recommended to the brsi board (governing body) for approval.”

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

“All officers, directors and managers are required to provide details annually of conflicts of interest. If there are none, they are required to sign off annually as such.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation committee meets annually and reviews local and regional salary and benefit surveys along with the current salary and benefit packages of the officers. After all of the data is analyzed, the compensation committee approves officers' salary increases and benefit packages for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“The organization's tax returns, governing documents, conflict of interest policy and financial statements are available for inspection at its administrative office upon request. In addition, the copies of the governing documents are given to new members in advance of their admission.”

Filing and Contact Details

Filer

Filer Name
Beaumont Retirement Services Inc
EIN
23-2324586
Phone
6105267000
Address
601 NORTH ITHAN AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Susan Kendra
Title
Vice President-finance
Phone
6105267000
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kendra
Formed
1984
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
360
Volunteers
20

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physicians: program service expenses 60,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,400. Benchmark therapies: program service expenses 383,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 383,951.”

FORM 990, PART XI, LINE 9:

“Capital fund purchases -1,235,507. Capital purch made from beaumont fund trnsfrd to beaumont retirement comm -453,001.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used for employee scholarships, benefits and training and capital expenditures for the health center, personal care and commons.”

PART X, LINE 2:

“The internal revenue service has classified services as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"), as an organization, contributions to which are deductible under section 170(c) of the code, and as an organization that is not a private foundation as defined in section 509(a) of the code. Therefore, no provision for income taxes has been included in these financial statements. Management has evaluated the tax positions taken by services, and has concluded that as of december 31, 2016 and 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 490,084. Interest expense 108,461.”

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IRS990/Desc0PROVIDING MEDICAL AND NON-MEDICAL SERVICES TO THE ELDERLY RESIDENTS OF BEAUMONT; INCLUDING THE TEMPORARY OR PERMANENT OCCUPANCY IN THE HEALTH CARE CENTER AND PERSONAL CARE FACILITY AND TO OPERATE THE PROJECT FOR THE CO-OP.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214726
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLAND MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH PEDUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BERT WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY PARROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm5VERNON STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMA FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN KENDRA
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN PLASHA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL MCCLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CATALANO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARITZA FARQUHARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BAUER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER - THRU 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-FINANCE/ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/InterestGrp/TotalAmt0108460
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IRS990/LandBldgEquipCostOrOtherBssAmt07252960
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEAUMONT AT BRYN MAWR WAS CONCEIVED AND DEVELOPED AS A NON-PROFIT ORGANIZATION TO MEET THE NEED FOR A VIBRANT, QUALITY RETIREMENT COMMUNITY. OUR VISION IS TO FULFILL THE SOCIAL, RECREATIONAL AND HEALTH NEEDS OF ACTIVE ADULTS AGE 60 AND OLDER. (CONT'D SCHED O) TO THIS END, BEAUMONT OFFERS A MEANINGFUL AND ENGAGED LIFESTYLE IN A FRIENDLY ATMOSPHERE; INDEPENDENCE AND PRIVACY THROUGH A COOPERATIVE OWNERSHIP STRUCTURE; EXCELLENT HEALTHCARE FACILITIES AND SECURITY; A STRONG, STABLE AND SECURE FINANCIAL STRUCTURE; AND A SPIRIT OF MUTUAL CONCERN AND RESPECT AMONG RESIDENTS AND STAFF IN ORDER TO PERPETUATE OUR 5 STAR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03103150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02285276
IRS990/NetAssetsOrFundBalancesBOYAmt013438569
IRS990/NetAssetsOrFundBalancesEOYAmt013031849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0379659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0379659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0304912
IRS990/OccupancyGrp/TotalAmt0304912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011903
IRS990/OfficeExpensesGrp/TotalAmt011903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1688508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01236977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01311678
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127920
IRS990/OtherExpensesGrp/ProgramServicesAmt01016123
IRS990/OtherExpensesGrp/ProgramServicesAmt1860618
IRS990/OtherExpensesGrp/ProgramServicesAmt2610266
IRS990/OtherExpensesGrp/ProgramServicesAmt3325475
IRS990/OtherExpensesGrp/TotalAmt01016123
IRS990/OtherExpensesGrp/TotalAmt1938356
IRS990/OtherExpensesGrp/TotalAmt2637335
IRS990/OtherExpensesGrp/TotalAmt3453395
IRS990/OtherLiabilitiesGrp/BOYAmt01325784
IRS990/OtherLiabilitiesGrp/EOYAmt01138856
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER PATIENT SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0459679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0459679
IRS990/OtherRevenueTotalAmt0459679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0542250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08459734
IRS990/OtherSalariesAndWagesGrp/TotalAmt09001984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636686
IRS990/PayrollTaxesGrp/TotalAmt0740663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0329217
IRS990/PensionPlanContributionsGrp/TotalAmt0359820
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0271112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0440358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176592
IRS990/PrincipalOfficerNm0SUSAN KENDRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc4ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09383090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13980627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23334420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31034962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4289500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13980627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23334420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31034962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4289500
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IRS990/PYProgramServiceRevenueAmt017823842
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019342287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018482278
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0590025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTS OF INCOME RELATED TO RESIDENTIAL SERVICES. THESE SERVICES INCLUDE GUEST'S MEALS, BEVERAGES, LODGING, AND RECREATIONAL ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153323
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0932413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018022599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017823842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015941985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016099907

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,456,239
Liabilities
$5,424,390
Net assets
$13,031,849
Revenue
$19,531,630
Expenses
$18,339,263
Net income
$1,192,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$7.03$28.0$29.7$23.3$6.39
2023Summary only. Only limited summary data is available for this year.$31.5$7.68$23.8$51.9$22.5$29.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$26.8$20.0$23.9$20.6$3.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$25.6$20.1$22.9$20.3$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$21.5$18.3$22.8$20.3$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$2.30$17.2$22.4$19.5$2.93
2018Summary only. Only limited summary data is available for this year.$19.4$4.13$15.2$22.1$19.4$2.72
2017Summary only. Only limited summary data is available for this year.$21.6$5.44$16.1$21.8$18.7$3.11
2016Detailed filing. Detailed filing data is available for this year.$18.5$5.42$13.0$19.5$18.3$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.27$13.4$19.3$17.7$1.65
2014Detailed filing. Detailed filing data is available for this year.$20.8$7.29$13.5$18.0$16.7$1.26
2013Detailed filing. Detailed filing data is available for this year.$20.2$7.58$12.6$17.1$15.9$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.06$10.7$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.01$10.9$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.43$10.7$14.5