Civic Intelligence

Fairhaven Inc

990 • Fiscal year 2012 • EIN 23-7405177

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

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

0.97x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$84,933,000

Down $490,762 (-0.6%) from 2011

Net Assets

Up

$2,399,074

Up $1,922,551 (+403%) from 2011

Liabilities

Down

$82,533,926

Down $2,413,313 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,010,740

Up $1,681,883 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2012

Assets$84,933,000
Liabilities$82,533,926
Net Assets$2,399,074
Open 2012 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

2012

Revenue-
Expenses$28,010,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$28,222,498
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 12,095 personal care census days during 2012, which was approximately 33 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 27,378 skilled nursing care census days during 2012, which was approximately 75 skilled nursing care residents served per day.
Filing and Contact Details

Filer

EIN
23-7405177
Raw XML AppendixShowing 400 of 932 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 12,095 PERSONAL CARE CENSUS DAYS DURING 2012, WHICH WAS APPROXIMATELY 33 PERSONAL CARE RESIDENTS SERVED PER DAY.
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IRS990/Activity3/Description0SKILLED 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 27,378 SKILLED NURSING CARE CENSUS DAYS DURING 2012, WHICH WAS APPROXIMATELY 75 SKILLED NURSING CARE RESIDENTS SERVED PER DAY.
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IRS990/ActivityOther/Description0FAIRHAVEN EXTENDS CHARITY CARE AND OTHER SUPPORT TO RESIDENTS, WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES, AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE FAIRHAVEN DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS RESIDENT SERVICE REVENUES.FAIRHAVEN MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF BENEVOLENT CARE IT PROVIDES. THE ESTIMATED COSTS OF PROVIDING BENEVOLENT CARE IS BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE COST OF THE BENEVOLENT CARE PROVIDED AMOUNTED TO APPROXIMATELY $870,000 IN 2012 AND $800,000 IN 2011. A PORTION OF THESE COSTS WERE SUBSIDIZED BY THE RESIDENT ASSISTANCE FUNDS.
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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 124,851 INDEPENDENT LIVING CENSUS DAYS DURING 2012, WHICH WAS APPROXIMATELY 341 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/Occupancy/Total04200684
IRS990/OfficeExpenses/ManagementAndGeneral079261
IRS990/OfficeExpenses/ProgramServices01974126
IRS990/OfficeExpenses/Total02053387
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013119264
IRS990/OtherAssetsTotal/EOY014797892
IRS990/OtherEmployeeBenefits/ManagementAndGeneral051884
IRS990/OtherEmployeeBenefits/ProgramServices0935567
IRS990/OtherEmployeeBenefits/Total0987451
IRS990/OtherExpensePriorYear016347244
IRS990/OtherExpensesCurrentYear017186560
IRS990/OtherExpenses/Description0LOSS ON BOND REFINANCE
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2LICENSE, FEES & PERMITS
IRS990/OtherExpenses/Description3HEALTHCARE AND RESIDENT
IRS990/OtherExpenses/ManagementAndGeneral025600
IRS990/OtherExpenses/ProgramServices01365790
IRS990/OtherExpenses/ProgramServices11021220
IRS990/OtherExpenses/ProgramServices223016
IRS990/OtherExpenses/ProgramServices317519
IRS990/OtherExpenses/Total01365790
IRS990/OtherExpenses/Total11021220
IRS990/OtherExpenses/Total248616
IRS990/OtherExpenses/Total317519
IRS990/OtherLiabilities/BOY02388396
IRS990/OtherLiabilities/EOY01974363
IRS990/OtherNotesLoansReceivableNet/BOY0661470
IRS990/OtherNotesLoansReceivableNet/EOY0338400
IRS990/OtherRevenueCurrentYear0421171
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/ExclusionAmount0175349
IRS990/OtherRevenueMisc/ExclusionAmount1121125
IRS990/OtherRevenueMisc/ExclusionAmount267834
IRS990/OtherRevenueMisc/TotalRevenueColumn0175349
IRS990/OtherRevenueMisc/TotalRevenueColumn1121125
IRS990/OtherRevenueMisc/TotalRevenueColumn267834
IRS990/OtherRevenuePriorYear0272841
IRS990/OtherSalariesAndWages/ManagementAndGeneral0571546
IRS990/OtherSalariesAndWages/ProgramServices08216053
IRS990/OtherSalariesAndWages/Total08787599
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral051484
IRS990/PayrollTaxes/ProgramServices0735180
IRS990/PayrollTaxes/Total0786664
IRS990/PensionPlanContributions/ManagementAndGeneral017370
IRS990/PensionPlanContributions/ProgramServices088826
IRS990/PensionPlanContributions/Total0106196
IRS990/PermanentlyRestrictedNetAssets/BOY04022248
IRS990/PermanentlyRestrictedNetAssets/EOY04030808
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02396134
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,933,000
Liabilities
$82,533,926
Net assets
$2,399,074
Revenue
-
Expenses
$28,010,740
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