Civic Intelligence

Hearthstone Senior Communities Inc.

990 • Fiscal year 2011 • EIN 23-2856813

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A

View Organization Page

Two Bala Cynwyd Plaza No 30019004
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.29x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$43,883,578

Up $8,333,020 (+23%) from 2010

Net Assets

Up

$31,141,632

Up $2,280,245 (+7.9%) from 2010

Liabilities

Up

$12,741,946

Up $6,052,775 (+90%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,957,626

Up $2,757,478 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150M$100M$50M$0-$50MAssets 2010: $35,550,558Liabilities 2010: $6,689,171Net Assets 2010: $28,861,3872010Assets 2011: $43,883,578Liabilities 2011: $12,741,946Net Assets 2011: $31,141,6322011Assets 2012: $43,609,843Liabilities 2012: $6,432,675Net Assets 2012: $37,177,1682012Assets 2013: $46,266,513Liabilities 2013: $6,709,815Net Assets 2013: $39,556,6982013Assets 2014: $47,539,854Liabilities 2014: $5,965,927Net Assets 2014: $41,573,9272014Assets 2015: $48,923,099Liabilities 2015: $9,934,231Net Assets 2015: $38,988,8682015Assets 2016: $43,954,760Liabilities 2016: $9,209,691Net Assets 2016: $34,745,0692016Assets 2017: $42,494,450Liabilities 2017: $10,523,675Net Assets 2017: $31,970,7752017Assets 2018: $37,581,082Liabilities 2018: $10,145,740Net Assets 2018: $27,435,3422018Assets 2019: $31,899,429Liabilities 2019: $8,348,385Net Assets 2019: $23,551,0442019Assets 2020: $27,323,079Liabilities 2020: $6,728,506Net Assets 2020: $20,594,5732020Assets 2021: $23,952,064Liabilities 2021: $15,900,680Net Assets 2021: $8,051,3842021Assets 2022: $102,382,240Liabilities 2022: $105,423,695Net Assets 2022: -$3,041,4552022Assets 2023: $133,821,337Liabilities 2023: $138,146,464Net Assets 2023: -$4,325,1272023Assets 2024: $129,726,195Liabilities 2024: $133,808,236Net Assets 2024: -$4,082,0412024

Highlighted filing

2011

Assets$43,883,578
Liabilities$12,741,946
Net Assets$31,141,632
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $90,200,1482010Expenses 2011: $92,957,6262011Expenses 2012: $89,632,0822012Revenue 2013: $94,706,787Expenses 2013: $92,327,257Net Income 2013: $2,379,5302013Revenue 2014: $96,907,270Expenses 2014: $94,890,041Net Income 2014: $2,017,2292014Revenue 2015: $100,426,638Expenses 2015: $103,011,697Net Income 2015: -$2,585,0592015Revenue 2016: $99,103,189Expenses 2016: $103,346,988Net Income 2016: -$4,243,7992016Revenue 2017: $104,027,188Expenses 2017: $106,801,482Net Income 2017: -$2,774,2942017Revenue 2018: $101,926,295Expenses 2018: $105,762,721Net Income 2018: -$3,836,4262018Revenue 2019: $84,921,541Expenses 2019: $88,805,839Net Income 2019: -$3,884,2982019Revenue 2020: $87,702,188Expenses 2020: $90,658,659Net Income 2020: -$2,956,4712020Revenue 2021: $83,448,118Expenses 2021: $95,991,307Net Income 2021: -$12,543,1892021Revenue 2022: $83,044,362Expenses 2022: $94,137,201Net Income 2022: -$11,092,8392022Revenue 2023: $92,914,748Expenses 2023: $93,735,708Net Income 2023: -$820,9602023Revenue 2024: $100,712,066Expenses 2024: $100,468,980Net Income 2024: $243,0862024

Highlighted filing

2011

Revenue-
Expenses$92,957,626
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$95,237,871
Mission and Program Overview

Mission

To operate one or more nursing homes or provide other housing for the elderly and develop medical programs for the care of the elderly and to educate and train healthcare personnel in the proper care of the elderly.

Filing and Contact Details

Filer

EIN
23-2856813
Raw XML AppendixShowing 400 of 703 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087649913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079621677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076961787
IRS990ScheduleA/TotalSupportTotal/Total0432660831
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear046790
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance0441413
IRS990ScheduleD/EndingBalance0488203
IRS990ScheduleD/Equipment/BookValue01715884
IRS990ScheduleD/Equipment/Depreciation01000143
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02716027
IRS990ScheduleD/ExcessOrDeficitForYear02280245
IRS990ScheduleD/ExcessOrDeficitPerFS02280245
IRS990ScheduleD/ExpensesNotRptdF99002580065
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal092957626
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE ON FINANCIALS REPORTED AS EXPENSE ON 990 2,580,065.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE ON FINANCIALS REPORTED AS EXPENSE ON 990 2,580,065.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/LeaseholdImprovements/BookValue04968730
IRS990ScheduleD/LeaseholdImprovements/Depreciation01648392
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06617122
IRS990ScheduleD/OtherAssets/BookValue02445000
IRS990ScheduleD/OtherAssets/BookValue1766185
IRS990ScheduleD/OtherAssets/BookValue23629389
IRS990ScheduleD/OtherAssets/BookValue32623803
IRS990ScheduleD/OtherAssets/BookValue4650000
IRS990ScheduleD/OtherAssets/BookValue55500000
IRS990ScheduleD/OtherAssets/BookValue66000000
IRS990ScheduleD/OtherAssets/Description0INVESTMENT IN CAPTIVE
IRS990ScheduleD/OtherAssets/Description1AMOUNTS HELD BY LENDER UNDER REVOLVING LINE OF CREDIT
IRS990ScheduleD/OtherAssets/Description2REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssets/Description3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description4RENT RESERVE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,883,578
Liabilities
$12,741,946
Net assets
$31,141,632
Revenue
-
Expenses
$92,957,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$134$4.08$101$100$0.24
2023Summary only. Only limited summary data is available for this year.$134$138$4.33$92.9$93.7$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$105$3.04$83.0$94.1$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$15.9$8.05$83.4$96.0$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$6.73$20.6$87.7$90.7$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$8.35$23.6$84.9$88.8$3.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$10.1$27.4$102$106$3.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$10.5$32.0$104$107$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$9.21$34.7$99.1$103$4.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$9.93$39.0$100$103$2.59
2014Detailed filing. Detailed filing data is available for this year.$47.5$5.97$41.6$96.9$94.9$2.02
2013Detailed filing. Detailed filing data is available for this year.$46.3$6.71$39.6$94.7$92.3$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$6.43$37.2$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$12.7$31.1$93.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$6.69$28.9$90.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits