Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$52,406,783
Flat from 2012
Net Assets
Flat-$39,961,482
Flat from 2012
Liabilities
Flat$92,368,265
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$26,189,186
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $27,325,989
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 728 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/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 608646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 907507 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 23270729 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 22569566 |
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| IRS990/ScheduleBRequired | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,406,783
- Liabilities
- $92,368,265
- Net assets
- -$39,961,482
- Revenue
- -
- Expenses
- $26,189,186
- Net income
- -