Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.79x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$52,267,793
Down $1,776,689 (-3.3%) from 2010
Net Assets
Up-$41,059,762
Up $382,873 (+0.9%) from 2010
Liabilities
Down$93,327,555
Down $2,159,562 (-2.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,336,808
Up $980,186 (+4.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 7, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $25,698,656
Mission and Program Overview
Mission
To enrich the value of retirement living for our residents and the lives of those who support them.
Major Activities
- Activity 2
- Personal care unit-consists of 49 apartments both studio and one-bedrooms. There was a recent expansion and refurbishing project for both personal care unit and skilled nursing facility to allow for a more home like environment, more gathering places for residents, family and friends and kitchen facilities to better serve our residents. It is our philosophy that each residents care, physical and emotional health is equally important. This unit consists of both lifecare residents and private pay residents. All lifecare residents are guaranteed care regardless of their ability to pay for such services.
- Activity 3
- Skilled nursing facility-consists of 86 skilled beds. The facility is designed to provide a home like atmosphere to ensure that residents are comfortable in all stages of their life. This facility also cares for lifecare residents and private pay residents. We also provide for medicare and other third party billing residents. All lifecare residents are guaranteed care regardless of their ability to pay for such services.
Filing and Contact Details
Filer
- EIN
- 23-2613942
Raw XML AppendixShowing 400 of 661 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/Activity2/Description | 0 | PERSONAL CARE UNIT-CONSISTS OF 49 APARTMENTS BOTH STUDIO AND ONE-BEDROOMS. THERE WAS A RECENT EXPANSION AND REFURBISHING PROJECT FOR BOTH PERSONAL CARE UNIT AND SKILLED NURSING FACILITY TO ALLOW FOR A MORE HOME LIKE ENVIRONMENT, MORE GATHERING PLACES FOR RESIDENTS, FAMILY AND FRIENDS AND KITCHEN FACILITIES TO BETTER SERVE OUR RESIDENTS. IT IS OUR PHILOSOPHY THAT EACH RESIDENTS CARE, PHYSICAL AND EMOTIONAL HEALTH IS EQUALLY IMPORTANT. THIS UNIT CONSISTS OF BOTH LIFECARE RESIDENTS AND PRIVATE PAY RESIDENTS. ALL LIFECARE RESIDENTS ARE GUARANTEED CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. |
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| IRS990/Activity3/Description | 0 | SKILLED NURSING FACILITY-CONSISTS OF 86 SKILLED BEDS. THE FACILITY IS DESIGNED TO PROVIDE A HOME LIKE ATMOSPHERE TO ENSURE THAT RESIDENTS ARE COMFORTABLE IN ALL STAGES OF THEIR LIFE. THIS FACILITY ALSO CARES FOR LIFECARE RESIDENTS AND PRIVATE PAY RESIDENTS. WE ALSO PROVIDE FOR MEDICARE AND OTHER THIRD PARTY BILLING RESIDENTS. ALL LIFECARE RESIDENTS ARE GUARANTEED CARE REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. |
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| IRS990/Description | 0 | INDEPENDENT LIVING-INDEPENDENT LIVING FACILITY, CONSISTING OF 365 UNITS, IS DESIGNED TO ALLOW EACH RESIDENT TO LIVE THEIR LIFE TO THE FULLEST WITHOUT THE CONCERNS ASSOCIATED WITH POSSIBLE FUTURE HEALTHCARE NEEDS. THE ORGANIZATION PROVIDES MEALS, HOUSEKEEPING, ACTIVITIES, WELLNESS, 24 HOUR NURSE AVAILABILITY AND A FITNESS CENTER THAT ENCOURAGES RESIDENTS TO REMAIN AS ACTIVE AS POSSIBLE. AS A CCRC, RIDDLE VILLAGE PROVIDES SUBSIDIES TO ANY RESIDENT WHO IS UNABLE TO MEET THEIR FINANCIAL OBLIGATIONS TO THE COMMUNITY. THE ORGANIZATION CURRENTLY HAS AT LEAST TWO RESIDENTS WHO ARE IN NEED OF THIS SUBSIDY WITH OTHERS REQUESTING ASSISTANCE RECENTLY DUE TO THE DOWNTURN IN THE ECONOMY. RIDDLE VILLAGE HOSTS MANY COMMUNITY EVENTS, IS A VOTING CENTER DURING ELECTIONS AND SUPPORTS THE OVERALL COMMUNITY BY PARTICIPATING IN THE PAYMENT OF LOCAL, COUNTY AND SCHOOL TAXES. |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 608646 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 907507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 827351 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2779574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25513077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 24321791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23164757 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 22569566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15651519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 111220710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 138153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 297917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 608646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 907507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 827351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2779574 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02320 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 116894122 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 25560503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 24372317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 23270729 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 22569566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21121007 |
| IRS990ScheduleA/Total509/Total | 0 | 116894122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 25698656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 24670234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 23879375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 23477073 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 21948358 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 119673696 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 24982512 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28344013 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 53326525 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 730278 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 47426 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 777704 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 679752 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 50526 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 730278 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 578173 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 101579 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 679752 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6962278 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22918058 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29880336 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 361848 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 382873 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25336808 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS BEEN HOLDING DEPOSITS RECEIVED FROM PROSPECTIVE RESIDENTS THAT ARE FULLY REFUNDABLE UNTIL THEY SIGN A RESIDENT AGREEMENT, AT WHICH TIME THE DEPOSITS ARE APPLIED TOWARD THE RESIDENTS' ENTRANCE FEE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RIDDLE VILLAGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE VILLAGE FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE VILLAGE BELIEVES THAT THERE IS NO UNCERTAINTY IN THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND THESE PROVISIONS HAVE NO IMPACT ON THE VILLAGE'S FINANCIAL STATEMENTS. THE VILLAGE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE VILLAGE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE VILLAGE IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN FAIR VALUE OF SWAP AGREEMENT 121,765. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 121,765. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FIN 48 FOOTNOTE: RIDDLE VILLAGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE VILLAGE FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE VILLAGE BELIEVES THAT THERE IS NO UNCERTAINTY IN THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND THESE PROVISIONS HAVE NO IMPACT ON THE VILLAGE'S FINANCIAL STATEMENTS. THE VILLAGE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE VILLAGE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE VILLAGE IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 832781 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5059367 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5892148 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -100740 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -100740 |
| IRS990ScheduleD/OtherAmount | 0 | 121765 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1185224 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9896687 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED MARKETING AND DEVELOPMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | BOND FUNDS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18750 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,267,793
- Liabilities
- $93,327,555
- Net assets
- -$41,059,762
- Revenue
- -
- Expenses
- $25,336,808
- Net income
- -