Civic Intelligence

Friends House Retirement Community Inc.

990 • Fiscal year 2017 • EIN 23-7016086

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.FRIENDSHOUSE.COM

View Organization Page

17340 Quaker LaneSandy Spring, MD 20860

(301) 924-5100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$198,196

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,606,985

Up $235,053 (+2.8%) from 2016

Net Assets

Up

$7,932,974

Up $321,549 (+4.2%) from 2016

Liabilities

Down

$674,011

Down $86,496 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Down

$10,332,992

Down $454,954 (-4.2%) from 2016

Expenses

Down

$10,011,443

Down $493,894 (-4.7%) from 2016

Net Income

Up

$321,549

Up $38,940 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2010: $6,129,573Liabilities 2010: $896,678Net Assets 2010: $5,232,8952010Assets 2011: $6,901,314Liabilities 2011: $779,607Net Assets 2011: $6,121,7072011Assets 2012: $7,443,721Liabilities 2012: $738,846Net Assets 2012: $6,704,8752012Assets 2013: $7,638,410Liabilities 2013: $679,941Net Assets 2013: $6,958,4692013Assets 2014: $7,803,148Liabilities 2014: $659,799Net Assets 2014: $7,143,3492014Assets 2016: $8,371,932Liabilities 2016: $760,507Net Assets 2016: $7,611,4252016Assets 2017: $8,606,985Liabilities 2017: $674,011Net Assets 2017: $7,932,9742017Assets 2018: $22,333,984Liabilities 2018: $6,265,756Net Assets 2018: $16,068,2282018Assets 2019: $40,343,156Liabilities 2019: $24,829,637Net Assets 2019: $15,513,5192019Assets 2020: $51,038,637Liabilities 2020: $36,402,470Net Assets 2020: $14,636,1672020Assets 2021: $50,375,477Liabilities 2021: $36,049,866Net Assets 2021: $14,325,6112021Assets 2022: $48,665,221Liabilities 2022: $35,000,641Net Assets 2022: $13,664,5802022Assets 2023: $50,235,351Liabilities 2023: $37,750,100Net Assets 2023: $12,485,2512023Assets 2024: $51,797,062Liabilities 2024: $40,018,989Net Assets 2024: $11,778,0732024Assets 2025: $51,532,644Liabilities 2025: $40,199,502Net Assets 2025: $11,333,1422025

Highlighted filing

2017

Assets$8,606,985
Liabilities$674,011
Net Assets$7,932,974
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$10M$0-$10MExpenses 2010: $8,644,0502010Expenses 2011: $8,944,3242011Expenses 2012: $9,010,5922012Expenses 2013: $9,135,2102013Revenue 2014: $9,202,113Expenses 2014: $9,017,233Net Income 2014: $184,8802014Revenue 2016: $10,787,946Expenses 2016: $10,505,337Net Income 2016: $282,6092016Revenue 2017: $10,332,992Expenses 2017: $10,011,443Net Income 2017: $321,5492017Revenue 2018: $11,337,645Expenses 2018: $11,366,497Net Income 2018: -$28,8522018Revenue 2019: $11,672,758Expenses 2019: $12,640,612Net Income 2019: -$967,8542019Revenue 2020: $11,609,908Expenses 2020: $12,653,777Net Income 2020: -$1,043,8692020Revenue 2021: $12,782,756Expenses 2021: $13,623,958Net Income 2021: -$841,2022021Revenue 2022: $15,489,374Expenses 2022: $15,042,056Net Income 2022: $447,3182022Revenue 2023: $14,306,184Expenses 2023: $15,973,465Net Income 2023: -$1,667,2812023Revenue 2024: $16,291,657Expenses 2024: $17,556,259Net Income 2024: -$1,264,6022024Revenue 2025: $18,716,462Expenses 2025: $18,828,523Net Income 2025: -$112,0612025

Highlighted filing

2017

Revenue$10,332,992
Expenses$10,011,443
Net Income$321,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$10,332,992
Mission and Program Overview

Mission

Provide personal, sub-acute care for individuals who are in need of medical, rehabilitative, or terminal care in a long-term setting.

Provide person, sub-acute care for individuals who are in need in a long-term setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,035,727$4,013,532▼ $22,195
Accounts Receivable$2,246,398$2,639,795▲ $393,397
Cash and Non-Interest-Bearing Accounts$2,015,558$1,924,535▼ $91,023
Prepaid Expenses and Deferred Charges$19,618$14,068▼ $5,550
Savings and Temporary Cash Investments$37,359$12,789▼ $24,570
Total Assets$8,371,932$8,606,985▲ $235,053
Other Assets Total$17,272$2,266▼ $15,006
Liabilities
Accounts Payable and Accrued Expenses$747,963$656,015▼ $91,948
Other Liabilities$12,544$17,996▲ $5,452
Total Liabilities$760,507$674,011▼ $86,496
Net Assets / Fund Balance
Unrestricted Net Assets$7,611,425$7,932,974▲ $321,549
Total Net Assets Fund Balance$7,611,425$7,932,974▲ $321,549
Total Liabilities and Net Assets / Fund Balance$8,371,932$8,606,985▲ $235,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,122,026$3,799,234$6,921,260
Leasehold Improvements$791,288$2,517,768$3,309,056
Land$100,218-$100,218
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeane RaicheAdministratorFT$131,827$26,710$158,537
Virginia RuffChief Fianancial OfficerFT-$118,548$118,548
Jackie MarshallDirector of NursingFT$111,175$5,582$116,757

Board Members and Trustees

NameTitle
Kevin HarringtonExecutive Director
Alan WrightTrustee
Barbara GibianTrustee
Bevan CrockerTrustee
Brian CarrollTrustee
Carlotta JoynerTrustee
Eileen StanzioneTrustee
Jim BellTrustee
John SmallwoodTrustee
Kendall AnthonyTrustee
Mosi HarringtonTrustee
Ramona BuckTrustee
Ross CaponTrustee
Meg MeyerTrustee/asst Clerk
Linda PardoeTrustee/clerk
Terry GriffithTrustee/former Treasurer
Megan ShookTrustee/recording Clerk
Rachel MessengerTrustee/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro Therapy ServicesOn-site Therapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$754,928
Culinary Services GroupFood Services1135 BUSINESS PARKWAY S SUITE 10, Westminster, MD 21157$746,697
Everence Insurance CompanyInsurance Broker Services1110 NORTH MAIN ST, Goshen, IN 46527$483,929
Friends House Pharmacy LtdPharmacy Services17340 QUAKER LANE, Sandy Spring, MD 20860$336,031
Medline IndustriesMedical SuppliesPO BOX 382075, Pittsburgh, PA 15251$138,101
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,307,024
Investment Income
$4,128
Other Revenue
$21,840
Change in Net Assets
$321,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,332,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,332,992
Total Revenue per Form 990
$10,332,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,316,911
Other Expenses$4,694,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,177,225$19,280-$4,196,505
Fees for Services Other$1,530,151$25,000-$1,555,151
All Other Expenses$456,902$149,242-$606,144
Other Employee Benefits$443,160--$443,160
Other Expenses$374,281--$374,281
Payroll Taxes$308,369$13,139-$321,508
Fees for Services Management-$275,000-$275,000
Depreciation Depletion$227,142--$227,142
Office Expenses$32,251$186,917-$219,168
Current Officers, Directors, Trustees, and Key Employees-$197,919-$197,919
Pension Plan Contributions$157,819--$157,819
Insurance$64,509$33,576-$98,085
Fees for Services Accounting$20,000--$20,000
Travel$18,709--$18,709
Fees for Services Legal-$11,140-$11,140
Advertising-$11,116-$11,116
Total Functional Expenses$9,089,114$922,329$0$10,011,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,011,443
Expenses per Audited Statements$10,011,442
Total Expenses per Audited Statements$10,011,442
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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 Related Party$17,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by staff members and a copy is provided to all board members prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy via periodic discussions and meetings.”

Form 990, Part VI, Section B, Line 15

“The executive director is compensated by the organization's related party, friends house, inc.”

Form 990, Part VI, Section C, Line 19

“The organization distributes its governing documents, conflict of interest policy, and financial statements annually on their website and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Nursing Home Inc
EIN
23-7016086
Phone
3019245100
Address
17340 QUAKER LANE, SANDY SPRING, MD 20860

Signing Officer

Name
Kevin Harrington
Title
Executive Director
Phone
3019245100
Signed
2018-01-23

Organization Details

Principal Officer
Kevin Harrington
Formed
1968
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
190
Volunteers
23

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE, TIMONIUM, MD 21093-4161
Preparer
Patricia L Katebini CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Search committee fees: program service expenses 0. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 25,000. Contract services: program service expenses 974,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 974,465. Dining services: program service expenses 555,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 555,686.”

Financial Statement Notes

PART X, LINE 2:

“The company follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. Management has determined that this standard does not have a material impact on the financial statements. The company is not aware of any activities that would jeopardize its tax-exempt status.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 677 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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205582
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDALL ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMONA BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVAN CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MOSI HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOTTA JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MEG MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA PARDOE
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN STANZIONE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSS CAPON
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA GIBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18VIRGINIA RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm19JEANE RAICHE
IRS990/Form990PartVIISectionAGrp/PersonNm20JACKIE MARSHALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17169793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18112881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/ASST CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/RECORDING CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FIANANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010332992
IRS990/GrossRentsGrp/RealAmt020020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033576
IRS990/InsuranceGrp/ProgramServicesAmt064509
IRS990/InsuranceGrp/TotalAmt098085
IRS990/InvestmentIncomeGrp/ExclusionAmt04128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06317002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04035727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04013532
IRS990/LandBldgEquipCostOrOtherBssAmt010330534
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01820
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01820
IRS990/MissionDesc0PROVIDE PERSONAL, SUB-ACUTE CARE FOR INDIVIDUALS WHO ARE IN NEED OF MEDICAL, REHABILATATIVE OR TERMINAL CARE IN A LONG-TERM SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07611425
IRS990/NetAssetsOrFundBalancesEOYAmt07932974
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0186917
IRS990/OfficeExpensesGrp/ProgramServicesAmt032251
IRS990/OfficeExpensesGrp/TotalAmt0219168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017272
IRS990/OtherAssetsTotalGrp/EOYAmt02266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443160
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL/MAINTENANC
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RX/OTC DRUGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0464432
IRS990/OtherExpensesGrp/ProgramServicesAmt1412573
IRS990/OtherExpensesGrp/ProgramServicesAmt2401591
IRS990/OtherExpensesGrp/ProgramServicesAmt3374281
IRS990/OtherExpensesGrp/TotalAmt0464432
IRS990/OtherExpensesGrp/TotalAmt1412573
IRS990/OtherExpensesGrp/TotalAmt2401591
IRS990/OtherExpensesGrp/TotalAmt3374281
IRS990/OtherLiabilitiesGrp/BOYAmt012544
IRS990/OtherLiabilitiesGrp/EOYAmt017996
IRS990/OtherRevenueTotalAmt01820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04177225
IRS990/OtherSalariesAndWagesGrp/TotalAmt04196505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308369
IRS990/PayrollTaxesGrp/TotalAmt0321508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157819
IRS990/PensionPlanContributionsGrp/TotalAmt0157819
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014068
IRS990/PrincipalOfficerNm0KEVIN HARRINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010307024
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04449
IRS990/PYOtherExpensesAmt05084955
IRS990/PYOtherRevenueAmt021840
IRS990/PYProgramServiceRevenueAmt010761657
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IRS990/PYSalariesCompEmpBnftPaidAmt05420382
IRS990/PYTotalExpensesAmt010505337

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,606,985
Liabilities
$674,011
Net assets
$7,932,974
Revenue
$10,332,992
Expenses
$10,011,443
Net income
$321,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.5$40.2$11.3$18.7$18.8$0.11
2024Detailed filing. Detailed filing data is available for this year.$51.8$40.0$11.8$16.3$17.6$1.26
2023Detailed filing. Detailed filing data is available for this year.$50.2$37.8$12.5$14.3$16.0$1.67
2022Detailed filing. Detailed filing data is available for this year.$48.7$35.0$13.7$15.5$15.0$0.45
2021Detailed filing. Detailed filing data is available for this year.$50.4$36.0$14.3$12.8$13.6$0.84
2020Detailed filing. Detailed filing data is available for this year.$51.0$36.4$14.6$11.6$12.7$1.04
2019Detailed filing. Detailed filing data is available for this year.$40.3$24.8$15.5$11.7$12.6$0.97
2018Detailed filing. Detailed filing data is available for this year.$22.3$6.27$16.1$11.3$11.4$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.67$7.93$10.3$10.0$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.37$0.76$7.61$10.8$10.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.66$7.14$9.20$9.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.68$6.96$9.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.74$6.70$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.78$6.12$8.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.90$5.23$8.64