Civic Intelligence

Parker at the Pavilion Adult Day Health Services Center Inc

990 • Fiscal year 2011 • EIN 26-1887505

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

Organization ProfileWWW.PARKERLIFE.ORG
1421 River Road08854
Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • NTEE E • <$500k 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

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2011 filings • NTEE E • <$500k 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 / Assets57th percentile

Assets

Up

$197,800

Up $31,580 (+19%) from 2010

Net Assets

Up

$191,034

Up $25,614 (+15%) from 2010

Liabilities

Up

$6,766

Up $5,966 (+746%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$831,162

Up $183,382 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $166,220Liabilities 2010: $800Net Assets 2010: $165,4202010Assets 2011: $197,800Liabilities 2011: $6,766Net Assets 2011: $191,0342011Assets 2012: $355,122Liabilities 2012: $8,597Net Assets 2012: $346,5252012Assets 2013: $201,513Liabilities 2013: $65,397Net Assets 2013: $136,1162013Assets 2014: $226,875Liabilities 2014: $19,931Net Assets 2014: $206,9442014Assets 2015: $252,994Liabilities 2015: $19,658Net Assets 2015: $233,3362015Assets 2016: $250,082Liabilities 2016: $17,921Net Assets 2016: $232,1612016Assets 2017: $319,879Liabilities 2017: $14,833Net Assets 2017: $305,0462017Assets 2018: $1,492,640Liabilities 2018: $62,002Net Assets 2018: $1,430,6382018Assets 2019: $1,519,376Liabilities 2019: $86,960Net Assets 2019: $1,432,4162019Assets 2020: $763,337Liabilities 2020: $5,257Net Assets 2020: $758,0802020Assets 2021: $682,541Liabilities 2021: $13,657Net Assets 2021: $668,8842021Assets 2022: $831,313Liabilities 2022: $14,245Net Assets 2022: $817,0682022Assets 2023: $6,351,342Liabilities 2023: $13,893Net Assets 2023: $6,337,4492023Assets 2024: $9,913,965Liabilities 2024: $47,720Net Assets 2024: $9,866,2452024

Highlighted filing

2011

Assets$197,800
Liabilities$6,766
Net Assets$191,034
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $647,7802010Expenses 2011: $831,1622011Expenses 2012: $1,098,6972012Revenue 2013: $100,692Expenses 2013: $1,298,408Net Income 2013: -$1,197,7162013Revenue 2014: $352,702Expenses 2014: $1,456,372Net Income 2014: -$1,103,6702014Revenue 2015: $453,472Expenses 2015: $1,697,814Net Income 2015: -$1,244,3422015Revenue 2016: $442,478Expenses 2016: $1,970,216Net Income 2016: -$1,527,7382016Revenue 2017: $507,238Expenses 2017: $1,979,780Net Income 2017: -$1,472,5422017Revenue 2018: $905,854Expenses 2018: $2,956,526Net Income 2018: -$2,050,6722018Revenue 2019: $1,216,887Expenses 2019: $3,905,994Net Income 2019: -$2,689,1072019Revenue 2020: $359,301Expenses 2020: $2,947,171Net Income 2020: -$2,587,8702020Revenue 2021: $253,633Expenses 2021: $2,227,761Net Income 2021: -$1,974,1282021Revenue 2022: $879,208Expenses 2022: $3,090,713Net Income 2022: -$2,211,5052022Revenue 2023: $1,477,234Expenses 2023: $4,659,130Net Income 2023: -$3,181,8962023Revenue 2024: $2,005,822Expenses 2024: $6,812,702Net Income 2024: -$4,806,8802024

Highlighted filing

2011

Revenue-
Expenses$831,162
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$344,778
Mission and Program Overview

Mission

To provide the highest quality of adult day health services to the community at a reasonable cost.

Filing and Contact Details

Filer

EIN
26-1887505
Raw XML AppendixShowing 400 of 545 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/Description0DURING 2011, PARKER AT THE PAVILION SERVED 80 SENIORS AND THEIR FAMILIES FROM THE SURROUNDING COMMUNITIES. THE SENIORS HAVE CHRONIC MEDICAL CONDITIONS WHICH PROHIBIT THEM FROM BEING ABLE TO PERFORM ACTIVITIES OF DAILY LIVING INDEPENDENTLY AND CAUSE THEM TO BE DEPENDENT UPON A PRIMARY CAREGIVER TO REMAIN IN THE COMMUNITY. THE MOST COMMON CONDITION IS A DEMENTIA ILLNESS SUCH AS ALZHEIMER'S DISEASE. THE PRIMARY CAREGIVER IS USUALLY A SPOUSE OR ADULT CHILD. THE PROGRAM OFFERS THE SENIORS HEALTH MONITORING BY A REGISTERED NURSE INCLUDING SUPPORT WITH MEDICATION AND DISEASE MANAGEMENT, SUCH AS DIABETES AND HYPERTENSION. IN ADDITION, THE SENIORS BENEFIT FROM THERAPY, TRANSPORTATION, NUTRITIOUS MEALS, AND SOCIAL ACTIVITY PROGRAMS. THE CAREGIVERS RECEIVE RESPITE, EDUCATION, AND SUPPORT SERVICES TO ASSIST THE CAREGIVERS IN MANAGING THE DISEASE PROCESS, FINANCIAL IMPACT, AND EMOTIONAL STRESS OF CARING FOR SOMEONE WHO IS CHRONICALLY ILL. PARKER PROVIDES SERVICE TO ALL ELIGIBLE PARTICIPANTS REGARDLESS OF ABILITY TO PAY.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1175411
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ROBERTO MUNIZ RECEIVED A BONUS OF $37,000 AS PART OF HIS COMPENSATION FOR THE YEAR 2011. THE BONUS IS BASED UPON AN EVALUATION OF HIS PERFORMANCE RELATIVE TO PREVIOUSLY AGREED UPON GOALS AND OBJECTIVES WHICH HAVE BOTH FINANCIAL AND NON-FINANCIAL ELEMENTS. THE BOARD OF DIRECTORS PERFORMS THE REVIEW AND SETS THE BONUS ON AN ANNUAL BASIS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERTO MUNIZ MPA FLNHA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL CALLAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs027557
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs126311
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0338007
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1201722
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0JOSEPH G. BRAUNREUTHER, ESQ., JOSEPH FERRO, MD, CLIFFORD E. HOLLAND AND JOHN A. PAPA. THESE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS THE FRANCIS E. PARKER MEMORIAL HOME, INC., A RELATED TAX-EXEMPT ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation2AS SOLE MEMBER, THE FRANCIS E. PARKER MEMORIAL HOME, INC. HAS THE POWER TO ELECT MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3AS SOLE MEMBER, THE FRANCIS E. PARKER MEMORIAL HOME, INC. HAS THE POWER TO ALTER, AMEND OR REPEAL THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 2011 RETURN WILL BE DISTRIBUTED TO ALL BOARD MEMBERS AFTER REVIEW BY THE FINANCE COMMITTEE AND PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY TRUSTEE, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF SHALL MAKE A PROMPT AND FULL DISCLOSURE OF THE INTEREST TO THE BOARD OF TRUSTEES OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BOARD OF TRUSTEES OR COMMITTEE TO WHICH DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST IS MADE SHALL DETERMINE, BY A MAJORITY VOTE, WHETHER A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, THE INTERESTED PERSON SHALL NOT VOTE ON, NOR USE PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OF TRUSTEES OR A COMMITTEE OF THE BOARD OF TRUSTEES TAKES ACTION ON THE TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AND WHETHER A QUORUM WAS PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation6AN INDEPENDENT COMPENSATION CONSULTANT PROVIDES SURVEY RESULTS TO BE USED BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR THE CEO. THE SURVEY RESULTS ENSURE THAT COMPENSATION WILL BE WITHIN FAIR MARKET VALUE RANGE FOR THE INDUSTRY. USING THE SAME SURVEY, THE CEO DETERMINES COMPENSATION FOR THE REMAINING MANAGEMENT EXECUTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8OFFICERS OF THE CORPORATION, ROBERTO MUNIZ AND MICHAEL CALLAN, DEVOTE THEIR TIME TO THE ORGANIZATION AND ITS RELATED ENTITIES. IT IS ESTIMATED THAT THEY SPEND THEIR HOURS AS FOLLOWS: THE FRANCIS E. PARKER MEMORIAL HOME 28 HOURS PER WEEK THE FRANCIS E. PARKER ASSISTED LIVING CENTER 10 HOURS PER WEEK PARKER AT THE PAVILION ADULT DAY HEALTH SERVICES CENTER, INC. 2 HOURS PER WEEK OTHER OFFICERS AND KEY EMPLOYEES MAY DEDICATE PORTIONS OF THEIR TIME TO RELATED ENTITIES ON AN AS-NEEDED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation9TRANSFER IN EQUITY OF RELATED ENTITY 511,997. TOTAL TO FORM 990, PART XI, LINE 5: 511,997.
IRS990ScheduleO/GeneralExplanation/Explanation10THE COMPANY HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDANT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS WORKED FOR RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2AUDIT OVERSIGHT:

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
$197,800
Liabilities
$6,766
Net assets
$191,034
Revenue
-
Expenses
$831,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.05$9.87$2.01$6.81$4.81
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.34$1.48$4.66$3.18
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.88$3.09$2.21
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.25$2.23$1.97
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.36$2.95$2.59
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.22$3.91$2.69
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.91$2.96$2.05
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.51$1.98$1.47
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.44$1.97$1.53
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.45$1.70$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.35$1.46$1.10
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.14$0.10$1.30$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.65