Civic Intelligence

Fairhaven Inc

990 • Fiscal year 2010 • EIN 23-7405177

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileWWW.INTEGRACE.ORG
576 Johnsville Road21784
Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$87,802,920

No earlier filing loaded for comparison.

Net Assets

$1,186,299

No earlier filing loaded for comparison.

Liabilities

$86,616,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,114,246

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0-$50MAssets 2010: $87,802,920Liabilities 2010: $86,616,621Net Assets 2010: $1,186,2992010Assets 2011: $85,423,762Liabilities 2011: $84,947,239Net Assets 2011: $476,5232011Assets 2012: $84,933,000Liabilities 2012: $82,533,926Net Assets 2012: $2,399,0742012Assets 2013: $87,369,348Liabilities 2013: $87,509,437Net Assets 2013: -$140,0892013Assets 2014: $86,323,153Liabilities 2014: $87,236,544Net Assets 2014: -$913,3912014Assets 2015: $85,592,603Liabilities 2015: $89,209,304Net Assets 2015: -$3,616,7012015Assets 2016: $85,774,095Liabilities 2016: $89,497,030Net Assets 2016: -$3,722,9352016Assets 2017: $81,676,219Liabilities 2017: $91,200,264Net Assets 2017: -$9,524,0452017Assets 2018: $82,001,856Liabilities 2018: $94,964,058Net Assets 2018: -$12,962,2022018Assets 2019: $102,302,461Liabilities 2019: $91,505,970Net Assets 2019: $10,796,4912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$87,802,920
Liabilities$86,616,621
Net Assets$1,186,299
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $26,114,2462010Expenses 2011: $26,328,8572011Expenses 2012: $28,010,7402012Revenue 2013: $26,693,933Expenses 2013: $27,194,949Net Income 2013: -$501,0162013Revenue 2014: $28,309,513Expenses 2014: $27,920,070Net Income 2014: $389,4432014Revenue 2015: $25,962,640Expenses 2015: $27,387,251Net Income 2015: -$1,424,6112015Revenue 2016: $27,856,969Expenses 2016: $27,298,406Net Income 2016: $558,5632016Revenue 2017: $27,348,398Expenses 2017: $27,501,417Net Income 2017: -$153,0192017Revenue 2018: $27,394,583Expenses 2018: $29,189,976Net Income 2018: -$1,795,3932018Revenue 2019: $25,481,366Expenses 2019: $25,643,566Net Income 2019: -$162,2002019Revenue 2020: $6,301,998Expenses 2020: $5,996,469Net Income 2020: $305,5292020

Highlighted filing

2010

Revenue-
Expenses$26,114,246
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$41,727,513
Mission and Program Overview

Mission

We are an organization graced by the passion, talent and commitment of our people and together we are creating community.

Major Activities

Activity 2
Assisted living - provide intermediate level of care when residents need help with some activities of daily living, but do not require 24 hour skilled nursing care that encourages residents to function at their highest level of independence. Fairhaven has 35 assisted living units. Fairhaven had 12,249 assisted living census days during 2010, which was approximately 24 assisted living residents served per day.
Activity 3
Skilled nursing - provide quality nursing care in a comfortable health care center. This level of care is available on both a long term and short term basis and provides for 24 hour skilled nursing care. Fairhaven has a 79 bed skilled nursing facility. Fairhaven had 26,894 skilled nursing care census days during 2010, which was approximately 74 skilled nursing care residents served per day.
Filing and Contact Details

Filer

EIN
23-7405177
Raw XML AppendixShowing 400 of 922 raw XML fields

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IRS990/Activity2/Description0ASSISTED LIVING - PROVIDE INTERMEDIATE LEVEL OF CARE WHEN RESIDENTS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE THAT ENCOURAGES RESIDENTS TO FUNCTION AT THEIR HIGHEST LEVEL OF INDEPENDENCE. FAIRHAVEN HAS 35 ASSISTED LIVING UNITS. FAIRHAVEN HAD 12,249 ASSISTED LIVING CENSUS DAYS DURING 2010, WHICH WAS APPROXIMATELY 24 ASSISTED LIVING RESIDENTS SERVED PER DAY.
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IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMisc/Description1GUEST MEALS/CATERING
IRS990/OtherRevenueMisc/Description2COFFEE SHOP
IRS990/OtherRevenueMisc/ExclusionAmount0171283
IRS990/OtherRevenueMisc/ExclusionAmount1165827
IRS990/OtherRevenueMisc/ExclusionAmount274209
IRS990/OtherRevenueMisc/TotalRevenueColumn0171283
IRS990/OtherRevenueMisc/TotalRevenueColumn1165827
IRS990/OtherRevenueMisc/TotalRevenueColumn274209
IRS990/OtherRevenuePriorYear0509821
IRS990/OtherSalariesAndWages/ManagementAndGeneral0241377
IRS990/OtherSalariesAndWages/ProgramServices07683515
IRS990/OtherSalariesAndWages/Total07924892
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015986
IRS990/PayrollTaxes/ProgramServices0608131
IRS990/PayrollTaxes/Total0624117
IRS990/PensionPlanContributions/ManagementAndGeneral03020
IRS990/PensionPlanContributions/ProgramServices0114907
IRS990/PensionPlanContributions/Total0117927
IRS990/PermanentlyRestrictedNetAssets/BOY04012248
IRS990/PermanentlyRestrictedNetAssets/EOY04012248
IRS990/PledgesAndGrantsReceivable/BOY0278
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02915895
IRS990/PrepaidExpensesDeferredCharges/EOY02645921
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY025747499
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear024809941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025747499
IRS990/ProgramServiceRevenue/TotalRevenueColumn025747499
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01363993
IRS990/ReconcilationRevenueExpenses01156979

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,802,920
Liabilities
$86,616,621
Net assets
$1,186,299
Revenue
-
Expenses
$26,114,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.30$6.00$0.31
2019Detailed filing. Detailed filing data is available for this year.$102$91.5$10.8$25.5$25.6$0.16
2018Detailed filing. Detailed filing data is available for this year.$82.0$95.0$13.0$27.4$29.2$1.80
2017Detailed filing. Detailed filing data is available for this year.$81.7$91.2$9.52$27.3$27.5$0.15
2016Detailed filing. Detailed filing data is available for this year.$85.8$89.5$3.72$27.9$27.3$0.56
2015Detailed filing. Detailed filing data is available for this year.$85.6$89.2$3.62$26.0$27.4$1.42
2014Detailed filing. Detailed filing data is available for this year.$86.3$87.2$0.91$28.3$27.9$0.39
2013Detailed filing. Detailed filing data is available for this year.$87.4$87.5$0.14$26.7$27.2$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$82.5$2.40$28.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$84.9$0.48$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$86.6$1.19$26.1