Civic Intelligence

Fairhaven Inc

990 • Fiscal year 2011 • EIN 23-7405177

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% 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

19th percentile

-2.7%

Faster asset growth than 19% 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 / Assets92nd percentile

Assets

Down

$85,423,762

Down $2,379,158 (-2.7%) from 2010

Net Assets

Down

$476,523

Down $709,776 (-60%) from 2010

Liabilities

Down

$84,947,239

Down $1,669,382 (-1.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,328,857

Up $214,611 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2011

Assets$85,423,762
Liabilities$84,947,239
Net Assets$476,523
Open 2011 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

2011

Revenue-
Expenses$26,328,857
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$32,367,759
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
Personal care - 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 personal care units. Fairhaven had 12,267 personal care census days during 2011, which was approximately 34 personal care 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 27,167 skilled nursing care census days during 2011, which was approximately 76 skilled nursing care residents served per day.
Filing and Contact Details

Filer

EIN
23-7405177
Raw XML AppendixShowing 400 of 956 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/Description0PERSONAL CARE - 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 PERSONAL CARE UNITS. FAIRHAVEN HAD 12,267 PERSONAL CARE CENSUS DAYS DURING 2011, WHICH WAS APPROXIMATELY 34 PERSONAL CARE RESIDENTS SERVED PER DAY.
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IRS990/Description0INDEPENDENT LIVING - PROVIDE COMPREHENSIVE, INDEPENDENT LIVING SERVICES FOR AGING PEOPLE, INCLUDING MEDICAL, FOOD, SOCIAL, AND HOUSEKEEPING SERVICES FOR RESIDENTS. FAIRHAVEN HAS 150 INDEPENDENT LIVING COTTAGES AND 166 INDEPENDENT LIVING APARTMENTS. FAIRHAVEN HAD 126,046 INDEPENDENT LIVING CENSUS DAYS DURING 2011, WHICH WAS APPROXIMATELY 345 INDEPENDENT LIVING RESIDENTS SERVED PER DAY. FAIRHAVEN HAS ENHANCED THE COMMUNITY'S HOME AND COMMUNITY BASED SERVICES IN ORDER TO PROVIDE RESOURCES FOR RESIDENTS TO AGE GRACEFULLY AND SAFELY IN THEIR HOMES, DELAYING THE NEED TO MOVE TO A HIGHER LEVEL OF CARE.
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IRS990/OtherExpenses/Total219202
IRS990/OtherExpenses/Total317136
IRS990/OtherLiabilities/BOY02077126
IRS990/OtherLiabilities/EOY02388396
IRS990/OtherNotesLoansReceivableNet/BOY01319470
IRS990/OtherNotesLoansReceivableNet/EOY0661470
IRS990/OtherRevenueCurrentYear0272841
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0BEAUTY/BARBER SHOP
IRS990/OtherRevenueMisc/Description1GUEST MEALS/CATERING
IRS990/OtherRevenueMisc/Description2COFFEE SHOP
IRS990/OtherRevenueMisc/ExclusionAmount0175193
IRS990/OtherRevenueMisc/ExclusionAmount1142473
IRS990/OtherRevenueMisc/ExclusionAmount277252
IRS990/OtherRevenueMisc/TotalRevenueColumn0175193
IRS990/OtherRevenueMisc/TotalRevenueColumn1142473
IRS990/OtherRevenueMisc/TotalRevenueColumn277252
IRS990/OtherRevenuePriorYear0484626
IRS990/OtherSalariesAndWages/ManagementAndGeneral0289881
IRS990/OtherSalariesAndWages/ProgramServices07873380
IRS990/OtherSalariesAndWages/Total08163261
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021856
IRS990/PayrollTaxes/ProgramServices0615481
IRS990/PayrollTaxes/Total0637337
IRS990/PensionPlanContributions/ManagementAndGeneral04348
IRS990/PensionPlanContributions/ProgramServices0118093
IRS990/PensionPlanContributions/Total0122441
IRS990/PermanentlyRestrictedNetAssets/BOY04012248
IRS990/PermanentlyRestrictedNetAssets/EOY04022248
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02645921
IRS990/PrepaidExpensesDeferredCharges/EOY02396134
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY025722990
IRS990/ProgramServiceRevenue/Description0INDEPENDENT LIVING
IRS990/ProgramServiceRevenue/Description1HEALTH CARE CENTER
IRS990/ProgramServiceRevenue/Description2PERSONAL CARE
IRS990/ProgramServiceRevenuePriorYear025747499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017767100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16302350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21653540
IRS990/ProgramServiceRevenue/TotalRevenueColumn017767100

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
$85,423,762
Liabilities
$84,947,239
Net assets
$476,523
Revenue
-
Expenses
$26,328,857
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