Civic Intelligence

Clarview Rest Home Inc.

990 • Fiscal year 2012 • EIN 23-7435274

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.CLARVIEWNURSING.COM

View Organization Page

14663 Route 6816255
Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets40th percentile

Assets

Up

$12,441,736

Up $646,162 (+5.5%) from 2011

Net Assets

Up

$10,349,829

Up $726,440 (+7.5%) from 2011

Liabilities

Down

$2,091,907

Down $80,278 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,660,452

Up $205,815 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,370,800Liabilities 2010: $2,347,995Net Assets 2010: $8,022,8052010Assets 2011: $11,795,574Liabilities 2011: $2,172,185Net Assets 2011: $9,623,3892011Assets 2012: $12,441,736Liabilities 2012: $2,091,907Net Assets 2012: $10,349,8292012Assets 2013: $12,322,786Liabilities 2013: $1,613,118Net Assets 2013: $10,709,6682013Assets 2014: $12,793,445Liabilities 2014: $976,209Net Assets 2014: $11,817,2362014Assets 2015: $12,143,307Liabilities 2015: $777,822Net Assets 2015: $11,365,4852015Assets 2016: $12,310,957Liabilities 2016: $1,352,384Net Assets 2016: $10,958,5732016Assets 2017: $11,611,318Liabilities 2017: $1,236,139Net Assets 2017: $10,375,1792017Assets 2018: $11,068,299Liabilities 2018: $1,617,871Net Assets 2018: $9,450,4282018Assets 2019: $11,372,531Liabilities 2019: $1,970,007Net Assets 2019: $9,402,5242019Assets 2020: $11,561,880Liabilities 2020: $2,835,240Net Assets 2020: $8,726,6402020Assets 2021: $11,252,883Liabilities 2021: $1,472,625Net Assets 2021: $9,780,2582021Assets 2022: $9,098,904Liabilities 2022: $1,450,992Net Assets 2022: $7,647,9122022Assets 2023: $7,395,560Liabilities 2023: $1,328,617Net Assets 2023: $6,066,9432023Assets 2024: $6,207,817Liabilities 2024: $1,455,646Net Assets 2024: $4,752,1712024

Highlighted filing

2012

Assets$12,441,736
Liabilities$2,091,907
Net Assets$10,349,829
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,744,6102010Expenses 2011: $9,454,6372011Expenses 2012: $9,660,4522012Revenue 2013: $10,961,244Expenses 2013: $10,088,822Net Income 2013: $872,4222013Revenue 2014: $11,122,152Expenses 2014: $10,332,369Net Income 2014: $789,7832014Revenue 2015: $10,438,914Expenses 2015: $10,822,348Net Income 2015: -$383,4342015Revenue 2016: $10,364,577Expenses 2016: $10,917,240Net Income 2016: -$552,6632016Revenue 2017: $10,054,932Expenses 2017: $10,876,100Net Income 2017: -$821,1682017Revenue 2018: $9,819,649Expenses 2018: $10,419,211Net Income 2018: -$599,5622018Revenue 2019: $9,616,070Expenses 2019: $10,112,318Net Income 2019: -$496,2482019Revenue 2020: $10,129,229Expenses 2020: $10,929,554Net Income 2020: -$800,3252020Revenue 2021: $10,422,808Expenses 2021: $9,228,033Net Income 2021: $1,194,7752021Revenue 2022: $7,297,214Expenses 2022: $8,555,435Net Income 2022: -$1,258,2212022Revenue 2023: $7,713,888Expenses 2023: $8,904,352Net Income 2023: -$1,190,4642023Revenue 2024: $8,449,998Expenses 2024: $9,791,520Net Income 2024: -$1,341,5222024

Highlighted filing

2012

Revenue-
Expenses$9,660,452
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$13,335,819
Mission and Program Overview

Mission

Long term nursing care and other related patient services at a 120 bed nursing facility and a 24 unit assisted living center

Filing and Contact Details

Filer

EIN
23-7435274
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01089043
IRS990/AccountsPayableAccruedExpenses/EOY01251987
IRS990/AccountsReceivable/BOY01620415
IRS990/AccountsReceivable/EOY01769233
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LONG TERM NURSING CARE
IRS990/AddressPrincipalOfficerUS/AddressLine104555 COLERAIN STREET
IRS990/AddressPrincipalOfficerUS/City0SLIGO
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016255
IRS990/Advertising/ManagementAndGeneral03959
IRS990/Advertising/ProgramServices030464
IRS990/Advertising/Total034423
IRS990/AllOtherExpenses/ManagementAndGeneral033554
IRS990/AllOtherExpenses/ProgramServices0258236
IRS990/AllOtherExpenses/Total0291790
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY098512
IRS990/CashNonInterestBearing/EOY0156301
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 941
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11111 W MICHIGAN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MARIETT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045750
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode153203
IRS990/ContractorCompensation/Compensation0873177
IRS990/ContractorCompensation/Compensation1552218
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MARDEN REHABILITATION ASSOCIATES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11EXTENDICARE HEALTH FACILITIES INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral045713
IRS990/DepreciationDepletion/ProgramServices0351787
IRS990/DepreciationDepletion/Total0397500
IRS990/DescribedIn501C301
IRS990/Description0LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 24 UNIT ASSISTED LIVING CENTER
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08549500
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03117
IRS990/FeesForServicesAccounting/ProgramServices023983
IRS990/FeesForServicesAccounting/Total027100
IRS990/FeesForServicesLegal/ManagementAndGeneral0103
IRS990/FeesForServicesLegal/ProgramServices0794
IRS990/FeesForServicesLegal/Total0897
IRS990/FeesForServicesManagement/ManagementAndGeneral037073
IRS990/FeesForServicesManagement/ProgramServices0285301
IRS990/FeesForServicesManagement/Total0322374
IRS990/FeesForServicesOther/ManagementAndGeneral0124349
IRS990/FeesForServicesOther/ProgramServices0956952
IRS990/FeesForServicesOther/Total01081301
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA BARGER
IRS990/Form990PartVIISectionA/NamePerson1JOHN STROUP
IRS990/Form990PartVIISectionA/NamePerson2RON BOTZ
IRS990/Form990PartVIISectionA/NamePerson3PAMELA ZAHORAN
IRS990/Form990PartVIISectionA/NamePerson4RONALD WILSHIRE
IRS990/Form990PartVIISectionA/NamePerson5ARLENE RUNZO
IRS990/Form990PartVIISectionA/NamePerson6ERIK FUNK
IRS990/Form990PartVIISectionA/NamePerson7RONALD SCOTT JORDAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation711448
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7109487
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7DIRECTOR OF NURSING
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-15266
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02908125
IRS990/GrossReceipts013335819
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07319
IRS990/Insurance/ProgramServices056324
IRS990/Insurance/Total063643
IRS990/Interest/ManagementAndGeneral04979
IRS990/Interest/ProgramServices038314
IRS990/Interest/Total043293
IRS990/InvestmentIncomeCurrentYear0137280
IRS990/InvestmentIncome/ExclusionAmount0152546
IRS990/InvestmentIncomePriorYear0166259
IRS990/InvestmentIncome/TotalRevenueColumn0152546
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06040187
IRS990/InvestmentsPubTradedSecurities/EOY05908326
IRS990/LandBldgEquipmentAccumDeprec06959658
IRS990/LandBuildingsEquipmentBasis09900065
IRS990/LandBuildingsEquipmentBasisNet/BOY03160286
IRS990/LandBuildingsEquipmentBasisNet/EOY02940407
IRS990/LessCostOthBasisSalesExpenses/Securities02923391
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LONG TERM NURSING CARE AND OTHER RELATED PATIENT SERVICES AT A 120 BED NURSING FACILITY AND A 24 UNIT ASSISTED LIVING CENTER
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01083142
IRS990/MortNotesPyblSecuredInvestProp/EOY0839920
IRS990/NameOfPrincipalOfficerPerson0BARBARA BARGER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY09623389
IRS990/NetAssetsOrFundBalancesEOY010349829
IRS990/NetGainOrLossInvestments/ExclusionAmount0-15266
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-15266
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096056
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0228
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025409
IRS990/Occupancy/ProgramServices0195539
IRS990/Occupancy/Total0220948
IRS990/OfficeExpenses/ManagementAndGeneral081768
IRS990/OfficeExpenses/ProgramServices0629255
IRS990/OfficeExpenses/Total0711023
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY037237
IRS990/OtherAssetsTotal/EOY027523
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0132189
IRS990/OtherEmployeeBenefits/ProgramServices01017283
IRS990/OtherEmployeeBenefits/Total01149472
IRS990/OtherExpensePriorYear04505758
IRS990/OtherExpensesCurrentYear04544064
IRS990/OtherExpenses/Description0STATE ASSESSMENT
IRS990/OtherExpenses/Description1FOOD PURCHASES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral0101113
IRS990/OtherExpenses/ManagementAndGeneral138350
IRS990/OtherExpenses/ManagementAndGeneral212309
IRS990/OtherExpenses/ProgramServices0778130
IRS990/OtherExpenses/ProgramServices1295131
IRS990/OtherExpenses/ProgramServices294725
IRS990/OtherExpenses/Total0879243
IRS990/OtherExpenses/Total1333481
IRS990/OtherExpenses/Total2107034
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0412646
IRS990/OtherSalariesAndWages/ProgramServices03175576
IRS990/OtherSalariesAndWages/Total03588222
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral041338
IRS990/PayrollTaxes/ProgramServices0318120
IRS990/PayrollTaxes/Total0359458
IRS990/PensionPlanContributions/ManagementAndGeneral02212
IRS990/PensionPlanContributions/ProgramServices017024
IRS990/PensionPlanContributions/Total019236
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY054813
IRS990/PrepaidExpensesDeferredCharges/EOY083087
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY010275148
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description1ROUTINE SERVICE
IRS990/ProgramServiceRevenue/Description2ANCILLARY
IRS990/ProgramServiceRevenue/Description3RENTAL EQUIPMENT
IRS990/ProgramServiceRevenue/Description4FOOD SALES
IRS990/ProgramServiceRevenuePriorYear010779760
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06461951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13383658
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2392340
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315823
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome413842
IRS990/ProgramServiceRevenue/TotalRevenueColumn06461951
IRS990/ProgramServiceRevenue/TotalRevenueColumn13383658
IRS990/ProgramServiceRevenue/TotalRevenueColumn2392340
IRS990/ProgramServiceRevenue/TotalRevenueColumn315823
IRS990/ProgramServiceRevenue/TotalRevenueColumn413842
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0751976
IRS990/ReconciliationUnrealizedInvest0-25536
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue010275148
IRS990/RevenuesLessExpensesCY0751976
IRS990/RevenuesLessExpensesPriorYear01491382
IRS990/SalariesEtcCurrentYear05116388
IRS990/SalariesEtcPriorYear04948879
IRS990/SavingsAndTempCashInvestments/BOY0784124
IRS990/SavingsAndTempCashInvestments/EOY01556859
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0137280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0166259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0143600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0129088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0152349
IRS990ScheduleA/GrossInvestmentIncome509/Total0728576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010275148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010779760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09696654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08469521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08749801
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047970884
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0137280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0166259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0143600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0129088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0152349
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0728576
IRS990ScheduleA/InvestmentIncomePercentage00.01490
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years031467
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years028801
IRS990ScheduleA/OtherIncome509/Total060268
IRS990ScheduleA/PriorYearSupportPercentage00.98200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98380
IRS990ScheduleA/PublicSupportTotal509047970884
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010275148
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010779760
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09696654
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08469521
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08749801
IRS990ScheduleA/Total509/Total047970884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010412428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010946019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09840254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08630076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08930951
IRS990ScheduleA/TotalSupportTotal/Total048759728
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01365869
IRS990ScheduleD/Buildings/Depreciation03866883
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05232752
IRS990ScheduleD/Equipment/BookValue0418888
IRS990ScheduleD/Equipment/Depreciation01399280
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01818168
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09660452
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE CORPORATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL TAX RETURNS FOR THE YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue01139108
IRS990ScheduleD/LeaseholdImprovements/Depreciation01693495
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02832603
IRS990ScheduleD/NetUnrealizedGainsInvestments0-25536
IRS990ScheduleD/OtherLandBuildings/BookValue016542
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016542
IRS990ScheduleD/RevenueNotRptdF9900-25536
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010412428
IRS990ScheduleD/TotalExpensesPerForm99009660452
IRS990ScheduleD/TotalOfBookValueLandBuildings02940407
IRS990ScheduleD/TotalRevenuePerForm990010412428
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09660452
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010386892
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MANAGED BY EXTENDICARE HEALTH FACILITIES, INC ("EXTENDICARE"). THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH EXTENDICARE WHEREBY THE NURSING HOME ADMINISTRATOR, AND ADDITIONAL STAFF, ARE EXTENDICARE EMPLOYEES. IN ADDITION, ALL OF THE BACK OFFICE FUNCTIONS, I.E. ACCOUNTING/REIMBURSEMENT, ARE PERFORMED BY EXTENDICARE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS SHALL CONSIST OF SEVEN PERSONS, WITH FOUR OF SUCH DIRECTORS BEING APPOINTED BY THE COUNTY COMMISSIONERS OF THE COUNTY OF CLARION, COMMONWEALTH OF PENNSYLVANIA. THE FOUR DIRECTORS SHALL THEN APPOINT THREE ADDTIONAL MEMEBERS TO THE BOARD OF DIRECTORS FROM THE EXISITING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3MARKET STUDIES ARE DONE IN THE REGION TO DETERMINE THE APPROPRIATE AMOUNTS OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ANCILLARY SERVICES: PROGRAM SERVICE EXPENSES 814,612. MANAGEMENT AND GENERAL EXPENSES 105,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920,465. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 142,340. MANAGEMENT AND GENERAL EXPENSES 18,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,836.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY09623389
IRS990/TemporarilyRestrictedNetAssets/EOY010349829
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 W MICHIGAN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,441,736
Liabilities
$2,091,907
Net assets
$10,349,829
Revenue
-
Expenses
$9,660,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.46$4.75$8.45$9.79$1.34
2023Detailed filing. Detailed filing data is available for this year.$7.40$1.33$6.07$7.71$8.90$1.19
2022Detailed filing. Detailed filing data is available for this year.$9.10$1.45$7.65$7.30$8.56$1.26
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.47$9.78$10.4$9.23$1.19
2020Detailed filing. Detailed filing data is available for this year.$11.6$2.84$8.73$10.1$10.9$0.80
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.97$9.40$9.62$10.1$0.50
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.62$9.45$9.82$10.4$0.60
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.24$10.4$10.1$10.9$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.35$11.0$10.4$10.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.78$11.4$10.4$10.8$0.38
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.98$11.8$11.1$10.3$0.79
2013Detailed filing. Detailed filing data is available for this year.$12.3$1.61$10.7$11.0$10.1$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.09$10.3$9.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.17$9.62$9.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.35$8.02$8.74