Civic Intelligence

Broad Acres Nursing Home Association

990 • Fiscal year 2012 • EIN 25-1255591

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

1883 Shumway Hill Road16901
Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% 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

42nd percentile

0.4%

Faster asset growth than 42% 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.

Assets

$14,412,589

No earlier filing loaded for comparison.

Net Assets

$8,993,846

No earlier filing loaded for comparison.

Liabilities

$5,418,743

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,687,800

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $14,412,589Liabilities 2012: $5,418,743Net Assets 2012: $8,993,8462012Assets 2013: $13,722,027Liabilities 2013: $5,070,258Net Assets 2013: $8,651,7692013Assets 2014: $12,567,610Liabilities 2014: $4,336,352Net Assets 2014: $8,231,2582014Assets 2015: $11,238,807Liabilities 2015: $3,944,648Net Assets 2015: $7,294,1592015Assets 2016: $10,577,046Liabilities 2016: $3,979,455Net Assets 2016: $6,597,5912016Assets 2017: $9,879,631Liabilities 2017: $4,011,680Net Assets 2017: $5,867,9512017Assets 2018: $8,071,425Liabilities 2018: $3,319,775Net Assets 2018: $4,751,6502018Assets 2019: $6,855,273Liabilities 2019: $2,914,074Net Assets 2019: $3,941,1992019Assets 2022: $6,738,202Liabilities 2022: $949,060Net Assets 2022: $5,789,1422022Assets 2024: $4,741,821Liabilities 2024: $1,353,085Net Assets 2024: $3,388,7362024

Highlighted filing

2012

Assets$14,412,589
Liabilities$5,418,743
Net Assets$8,993,846

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $12,687,8002012Revenue 2013: $12,342,072Expenses 2013: $12,663,182Net Income 2013: -$321,1102013Revenue 2014: $12,553,471Expenses 2014: $12,885,719Net Income 2014: -$332,2482014Revenue 2015: $12,381,215Expenses 2015: $13,202,629Net Income 2015: -$821,4142015Revenue 2016: $12,188,610Expenses 2016: $12,903,622Net Income 2016: -$715,0122016Revenue 2017: $12,524,442Expenses 2017: $13,302,308Net Income 2017: -$777,8662017Revenue 2018: $12,613,259Expenses 2018: $13,645,588Net Income 2018: -$1,032,3292018Revenue 2019: $12,380,393Expenses 2019: $13,228,640Net Income 2019: -$848,2472019Revenue 2022: $9,706,117Expenses 2022: $11,299,285Net Income 2022: -$1,593,1682022Revenue 2024: $11,706,045Expenses 2024: $12,521,800Net Income 2024: -$815,7552024

Highlighted filing

2012

Revenue-
Expenses$12,687,800
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$14,966,220
Mission and Program Overview

Mission

Long term nursing care and other related patient services at a 120 bed nursing facility and a 41 unit assisted living center.

Filing and Contact Details

Filer

EIN
25-1255591
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg011030
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MAUREEN MESSICK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg028331
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0ADMINISTRATOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0174056
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS MANAGED BY EXTENDICARE HEALTH FACILITIES, INC ("EXTENDICARE"). THE ASSOCIATION 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 FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2MARKET STUDIES ARE DONE IN THE REGION TO DETERMINE THE APPROPRIATE AMOUNTS OF COMPENSATION.

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