Civic Intelligence

St Ignatius Nursing & Rehab Center

990 • Fiscal year 2012 • EIN 25-1217875

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2013

Organization ProfileN/A
4401 Haverford Avenue19104
Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% 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

78th percentile

12%

Faster asset growth than 78% 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 / Assets47th percentile

Assets

Up

$14,439,206

Up $1,551,815 (+12%) from 2011

Net Assets

Up

$11,130,516

Up $106,220 (+1.0%) from 2011

Liabilities

Up

$3,308,690

Up $1,445,595 (+78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,717,501

Down $298,651 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,227,765Liabilities 2010: $1,770,437Net Assets 2010: $9,457,3282010Assets 2011: $12,887,391Liabilities 2011: $1,863,095Net Assets 2011: $11,024,2962011Assets 2012: $14,439,206Liabilities 2012: $3,308,690Net Assets 2012: $11,130,5162012Assets 2013: $14,479,933Liabilities 2013: $2,757,786Net Assets 2013: $11,722,1472013Assets 2014: $16,434,361Liabilities 2014: $3,383,557Net Assets 2014: $13,050,8042014Assets 2015: $16,722,877Liabilities 2015: $3,305,111Net Assets 2015: $13,417,7662015Assets 2016: $16,489,124Liabilities 2016: $3,340,351Net Assets 2016: $13,148,7732016Assets 2017: $15,136,563Liabilities 2017: $2,477,664Net Assets 2017: $12,658,8992017Assets 2018: $15,016,342Liabilities 2018: $3,875,183Net Assets 2018: $11,141,1592018Assets 2019: $13,405,182Liabilities 2019: $2,940,783Net Assets 2019: $10,464,3992019Assets 2020: $13,963,524Liabilities 2020: $5,096,170Net Assets 2020: $8,867,3542020Assets 2021: $12,250,998Liabilities 2021: $4,352,012Net Assets 2021: $7,898,9862021Assets 2022: $10,949,493Liabilities 2022: $1,983,369Net Assets 2022: $8,966,1242022Assets 2023: $8,865,149Liabilities 2023: $2,180,640Net Assets 2023: $6,684,5092023Assets 2024: $7,169,102Liabilities 2024: $2,227,837Net Assets 2024: $4,941,2652024

Highlighted filing

2012

Assets$14,439,206
Liabilities$3,308,690
Net Assets$11,130,516
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: $15,065,1172010Expenses 2011: $16,016,1522011Expenses 2012: $15,717,5012012Expenses 2013: $16,920,5282013Revenue 2014: $20,314,791Expenses 2014: $19,400,540Net Income 2014: $914,2512014Revenue 2015: $19,447,289Expenses 2015: $18,899,711Net Income 2015: $547,5782015Revenue 2016: $19,328,207Expenses 2016: $19,368,493Net Income 2016: -$40,2862016Revenue 2017: $18,894,949Expenses 2017: $19,466,678Net Income 2017: -$571,7292017Revenue 2018: $18,714,032Expenses 2018: $20,062,912Net Income 2018: -$1,348,8802018Revenue 2019: $17,033,091Expenses 2019: $18,031,917Net Income 2019: -$998,8262019Revenue 2020: $15,870,364Expenses 2020: $17,122,421Net Income 2020: -$1,252,0572020Revenue 2021: $12,310,560Expenses 2021: $13,458,430Net Income 2021: -$1,147,8702021Revenue 2022: $13,597,168Expenses 2022: $12,330,522Net Income 2022: $1,266,6462022Revenue 2023: $14,564,978Expenses 2023: $16,775,457Net Income 2023: -$2,210,4792023Revenue 2024: $17,905,255Expenses 2024: $19,648,503Net Income 2024: -$1,743,2482024

Highlighted filing

2012

Revenue-
Expenses$15,717,501
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2013
Return Version
2011v1.2
Gross Receipts
$16,355,069
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Filing and Contact Details

Filer

EIN
25-1217875
Raw XML AppendixShowing 400 of 739 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01760878
IRS990/AccountsPayableAccruedExpenses/EOY03233162
IRS990/AccountsReceivable/BOY01547707
IRS990/AccountsReceivable/EOY01880431
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE ATTACHED MISSION STATEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10SAME AS C ABOVE
IRS990/AddressPrincipalOfficerUS/City0SAME AS C ABOVE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019104
IRS990/Advertising/Fundraising01001
IRS990/Advertising/ManagementAndGeneral01420
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total02421
IRS990/AllOtherContributions0991618
IRS990/AllOtherExpenses/Fundraising020601
IRS990/AllOtherExpenses/ManagementAndGeneral093926
IRS990/AllOtherExpenses/ProgramServices02362890
IRS990/AllOtherExpenses/Total02477417
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0517360
IRS990/CashNonInterestBearing/EOY0364494
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0303104
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0303104
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01016295
IRS990/ContributionsGrantsPriorYear0212340
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY08200
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01197
IRS990/DepreciationDepletion/ManagementAndGeneral010366
IRS990/DepreciationDepletion/ProgramServices0175852
IRS990/DepreciationDepletion/Total0187415
IRS990/DescribedIn501C30true
IRS990/Description0THE HOME PROVIDED SKILLED CARE TO APPROXIMATELY 340 INDIVIDUAL RESIDENTS REPRESENTING 59,243 DAYS OF CARE. MEDICALLY INDIGENT REPRESENTED 93.1% OF THE TOTAL. THE HOME'S UNCOMPENSATED CARE FOR THIS PERIOD WAS 2.1 MILLION DOLLARS. THE HOME HAS A FIVE STAR NURSING HOME RATING FROM CMS.THE HOME'S ONLY CRITERIA FOR ADMISSION IS - 'CAN WE TAKE CARE OF THE PERSON.' THE HOME HAS A NUMBER OF EDUCATIONAL PROGRAMS SUCH AS A PALLIATIVE CARE. WE ARE IN THE PROCESS OF OPENING A NEW FULLY RENOVATED 22 BED SHORT TERM CARE UNIT, TO SERVE A DUALLY ELIGIBLE POPULATION WITH REHAB AND OTHER MEDICALLY COMPLEX CONDITIONS, TO BE SERVED IN A HOMELIKE ENVIRONMENT. A NEW SOLARIUM AND 15,000 SQUAREFOOT HEALING GARDEN WERE ADDED TO PROVIDE A SAFE AND SECURE SPACE FOR RESIDENTS AND THEIR FAMILIES TO VISIT AND ENJOY THE BEAUTY OF NATURE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense013991370
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns024677
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012500
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total012500
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral037243
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total037243
IRS990/FeesForServicesOther/Fundraising012598
IRS990/FeesForServicesOther/ManagementAndGeneral044545
IRS990/FeesForServicesOther/ProgramServices0446506
IRS990/FeesForServicesOther/Total0503649
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MARION J CORBIN
IRS990/Form990PartVIISectionA/NamePerson1SISTER MARY AGATHA CEBULA
IRS990/Form990PartVIISectionA/NamePerson2SISTER MARY AQUINAS SZOTT
IRS990/Form990PartVIISectionA/NamePerson3SISTER MARY BRIDGET BECKER
IRS990/Form990PartVIISectionA/NamePerson4SISTER MARY ROSITA BRENNAN
IRS990/Form990PartVIISectionA/NamePerson5DAVID WARD
IRS990/Form990PartVIISectionA/NamePerson6PAUL K LEARY
IRS990/Form990PartVIISectionA/NamePerson7MSGR FEDERICO BRITTO
IRS990/Form990PartVIISectionA/NamePerson8HAROLD MORLEY PHD
IRS990/Form990PartVIISectionA/NamePerson9BROTHER RICHARD KESTLER
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM J HILL
IRS990/Form990PartVIISectionA/NamePerson11EDWARD J KEENAN
IRS990/Form990PartVIISectionA/NamePerson12JANET T MCBRIDE
IRS990/Form990PartVIISectionA/NamePerson13PATRICIA K GATHERS
IRS990/Form990PartVIISectionA/NamePerson14LORNA HORSEY
IRS990/Form990PartVIISectionA/NamePerson15CECELIA ROCHE
IRS990/Form990PartVIISectionA/NamePerson16JOHN MEACHAM
IRS990/Form990PartVIISectionA/NamePerson17SUSAN MCCRARY
IRS990/Form990PartVIISectionA/NamePerson18DAVID CROOK
IRS990/Form990PartVIISectionA/NamePerson19ERLIUDA ESTAMPA
IRS990/Form990PartVIISectionA/NamePerson20JEFFREY KEYSON
IRS990/Form990PartVIISectionA/NamePerson21JOAN BEELE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation539982
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1414479
IRS990/Form990PartVIISectionA/OtherCompensation1517356
IRS990/Form990PartVIISectionA/OtherCompensation1624255
IRS990/Form990PartVIISectionA/OtherCompensation1724793
IRS990/Form990PartVIISectionA/OtherCompensation1825076
IRS990/Form990PartVIISectionA/OtherCompensation1911497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14166151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1582618
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16123920
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17121235
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18127768
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19102124
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5194516
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18CONTROLLER
IRS990/Form990PartVIISectionA/Title19REG. NURSE
IRS990/Form990PartVIISectionA/Title20PHYSICAL THERAPIST
IRS990/Form990PartVIISectionA/Title21DIR. OF NURSING
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0112980
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01205
IRS990/GainOrLoss/Securities0339543
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01205
IRS990/GrossAmountSalesAssets/Securities0339543
IRS990/GrossIncomeFundraisingEvents0288681
IRS990/GrossReceipts016355069
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0691
IRS990/Insurance/ManagementAndGeneral05987
IRS990/Insurance/ProgramServices0101575
IRS990/Insurance/Total0108253
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01102
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01102
IRS990/InventoriesForSaleOrUse/BOY044306
IRS990/InventoriesForSaleOrUse/EOY048473
IRS990/InvestmentIncomeCurrentYear0419356
IRS990/InvestmentIncome/ExclusionAmount078608
IRS990/InvestmentIncomePriorYear0344101
IRS990/InvestmentIncome/TotalRevenueColumn078608
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY07303824
IRS990/InvestmentsPubTradedSecurities/EOY07326078
IRS990/LandBldgEquipmentAccumDeprec07718711
IRS990/LandBuildingsEquipmentBasis011672048
IRS990/LandBuildingsEquipmentBasisNet/BOY01198758
IRS990/LandBuildingsEquipmentBasisNet/EOY03953337
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See attached Mission Statement.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN MEACHAM
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY011024296
IRS990/NetAssetsOrFundBalancesEOY011130516
IRS990/NetGainOrLossInvestments/ExclusionAmount0340748
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0340748
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0175701
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0175701
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfEmployees0302
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0447826
IRS990/OtherAssetsTotal/EOY0866393
IRS990/OtherEmployeeBenefits/Fundraising025615
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0186949
IRS990/OtherEmployeeBenefits/ProgramServices01447144
IRS990/OtherEmployeeBenefits/Total01659708
IRS990/OtherExpensePriorYear04601835
IRS990/OtherExpensesCurrentYear04432759
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3DRUGS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1610
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral054240
IRS990/OtherExpenses/ManagementAndGeneral116406
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices12905
IRS990/OtherExpenses/ProgramServices2728151
IRS990/OtherExpenses/ProgramServices3295570
IRS990/OtherExpenses/Total054240
IRS990/OtherExpenses/Total119921
IRS990/OtherExpenses/Total2728151
IRS990/OtherExpenses/Total3295570
IRS990/OtherLiabilities/BOY0102217
IRS990/OtherLiabilities/EOY067328
IRS990/OtherRevenueCurrentYear0668201
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0DEVELOPERS FEE-SENIOR HOUSING
IRS990/OtherRevenueMisc/Description1MISC REFUNDS AND REBATES
IRS990/OtherRevenueMisc/Description2VENDING COMMISSIONS
IRS990/OtherRevenueMisc/ExclusionAmount0484834
IRS990/OtherRevenueMisc/ExclusionAmount14603
IRS990/OtherRevenueMisc/ExclusionAmount23063
IRS990/OtherRevenueMisc/TotalRevenueColumn0484834
IRS990/OtherRevenueMisc/TotalRevenueColumn14603
IRS990/OtherRevenueMisc/TotalRevenueColumn23063
IRS990/OtherRevenuePriorYear087175
IRS990/OtherSalariesAndWages/Fundraising0116282
IRS990/OtherSalariesAndWages/ManagementAndGeneral0673480
IRS990/OtherSalariesAndWages/ProgramServices07624649
IRS990/OtherSalariesAndWages/Total08414411
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising09180
IRS990/PayrollTaxes/ManagementAndGeneral074588
IRS990/PayrollTaxes/ProgramServices0601963
IRS990/PayrollTaxes/Total0685731
IRS990/PensionPlanContributions/Fundraising03112
IRS990/PensionPlanContributions/ManagementAndGeneral014616
IRS990/PensionPlanContributions/ProgramServices0204060
IRS990/PensionPlanContributions/Total0221788
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY014138237
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear016080661
IRS990/ProgramServiceRevenue/TotalRevenueColumn014138237
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-418368
IRS990/ReconcilationRevenueExpenses0524588
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue014138237
IRS990/RevenuesLessExpensesCY0524588
IRS990/RevenuesLessExpensesPriorYear0708125
IRS990/SalariesEtcCurrentYear011284742
IRS990/SalariesEtcPriorYear011414317
IRS990/SavingsAndTempCashInvestments/BOY01827610
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0582875
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0634
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years027550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015495
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years039383
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0665937
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: DEVELOPER'S FEE-SENIOR HOUSING; 2011: 484834.; DESCRIPTION: VENDING & MISC INCOME; 2007: 7142.; 2008: 22977.; 2009: 31840.; 2010: 4603.; 2011: 7666.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01016296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0212340

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
$14,439,206
Liabilities
$3,308,690
Net assets
$11,130,516
Revenue
-
Expenses
$15,717,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$2.23$4.94$17.9$19.6$1.74
2023Detailed filing. Detailed filing data is available for this year.$8.87$2.18$6.68$14.6$16.8$2.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.98$8.97$13.6$12.3$1.27
2021Detailed filing. Detailed filing data is available for this year.$12.3$4.35$7.90$12.3$13.5$1.15
2020Detailed filing. Detailed filing data is available for this year.$14.0$5.10$8.87$15.9$17.1$1.25
2019Detailed filing. Detailed filing data is available for this year.$13.4$2.94$10.5$17.0$18.0$1.00
2018Detailed filing. Detailed filing data is available for this year.$15.0$3.88$11.1$18.7$20.1$1.35
2017Detailed filing. Detailed filing data is available for this year.$15.1$2.48$12.7$18.9$19.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$16.5$3.34$13.1$19.3$19.4$0.04
2015Detailed filing. Detailed filing data is available for this year.$16.7$3.31$13.4$19.4$18.9$0.55
2014Detailed filing. Detailed filing data is available for this year.$16.4$3.38$13.1$20.3$19.4$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.76$11.7$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.31$11.1$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.86$11.0$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.77$9.46$15.1