Civic Intelligence

Montecedro Inc

990 • Fiscal year 2020 • EIN 27-0707394

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.MONTECEDRO.ORG
605 E Huntington Drive No 207Monrovia, CA 91016

(626) 403-5400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

8.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$547,300

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

30th percentile

0.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$187,499,687

Up $1,054,827 (+0.6%) from 2019

Net Assets

Up

$9,749,255

Up $32,784 (+0.3%) from 2019

Liabilities

Up

$177,750,432

Up $1,022,043 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$19,916,172

Up $2,603,196 (+15%) from 2019

Expenses

Up

$21,804,445

Up $3,335,275 (+18%) from 2019

Net Income

Down

-$1,888,273

Down $732,079 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200M$150M$100M$50M$0Assets 2011: $23,398,463Liabilities 2011: $3,534Net Assets 2011: $23,394,9292011Assets 2012: $13,808,432Liabilities 2012: $1,634Net Assets 2012: $13,806,7982012Assets 2013: $35,126,327Liabilities 2013: $0Net Assets 2013: $35,126,3272013Assets 2015: $191,402,676Liabilities 2015: $152,793,220Net Assets 2015: $38,609,4562015Assets 2016: $198,921,587Liabilities 2016: $195,254,619Net Assets 2016: $3,666,9682016Assets 2017: $186,120,152Liabilities 2017: $181,102,740Net Assets 2017: $5,017,4122017Assets 2018: $194,952,175Liabilities 2018: $185,100,905Net Assets 2018: $9,851,2702018Assets 2019: $186,444,860Liabilities 2019: $176,728,389Net Assets 2019: $9,716,4712019Assets 2020: $187,499,687Liabilities 2020: $177,750,432Net Assets 2020: $9,749,2552020Assets 2021: $191,107,434Liabilities 2021: $176,939,450Net Assets 2021: $14,167,9842021Assets 2022: $184,409,205Liabilities 2022: $180,006,250Net Assets 2022: $4,402,9552022Assets 2023: $184,046,760Liabilities 2023: $177,246,944Net Assets 2023: $6,799,8162023

Highlighted filing

2020

Assets$187,499,687
Liabilities$177,750,432
Net Assets$9,749,255
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $2,845,8962011Expenses 2012: $6,298,0932012Expenses 2013: $8,653,4662013Revenue 2015: $874,125Expenses 2015: $1,901,460Net Income 2015: -$1,027,3352015Revenue 2016: $2,637,244Expenses 2016: $13,803,023Net Income 2016: -$11,165,7792016Revenue 2017: $12,519,274Expenses 2017: $17,200,347Net Income 2017: -$4,681,0732017Revenue 2018: $16,659,541Expenses 2018: $19,826,062Net Income 2018: -$3,166,5212018Revenue 2019: $17,312,976Expenses 2019: $18,469,170Net Income 2019: -$1,156,1942019Revenue 2020: $19,916,172Expenses 2020: $21,804,445Net Income 2020: -$1,888,2732020Revenue 2021: $25,965,819Expenses 2021: $23,192,046Net Income 2021: $2,773,7732021Revenue 2022: $21,405,449Expenses 2022: $23,493,801Net Income 2022: -$2,088,3522022Revenue 2023: $24,146,502Expenses 2023: $24,533,891Net Income 2023: -$387,3892023

Highlighted filing

2020

Revenue$19,916,172
Expenses$21,804,445
Net Income-$1,888,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$30,641,288
Mission and Program Overview

Mission

Montecedro, inc. ("mcinc") develops and operates housing specially designed for older adults (the montecedro), with arrangements for residents' health care and financial security, and otherwise to promote the interest and serve the needs of older adults, provided that such activities are consistent with its exempt purposes.

Montecedro, inc. (mcinc) operates housing specially designed for older adults, with arrangements for residents' health care and financial security, and otherwise promote the interest and serve the needs of older adults, provided that such activities are consistent with its exempt purposes. Mcinc operates a continuing care retirement community (ccrc) in altadena, california (montecedro) consisting of residential and assisted living. Mcinc is organized as a nonprofit corporation under the general nonprofit corporation laws of the state of california. Montecedro opened december 16, 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,047,485$141,430,217▼ $3,617,268
Investments in Publicly Traded Securities$32,443,151$33,363,710▲ $920,559
Investments Other Securities$349,770$4,981,633▲ $4,631,863
Intangible Assets$2,169,177$2,082,120▼ $87,057
Cash and Non-Interest-Bearing Accounts$1,880,133$889,061▼ $991,072
Prepaid Expenses and Deferred Charges$111,903$314,805▲ $202,902
Accounts Receivable$314,298$282,611▼ $31,687
Inventories for Sale or Use$67,721$103,961▲ $36,240
Total Assets$186,444,860$187,499,687▲ $1,054,827
Other Assets Total$4,061,222$4,051,569▼ $9,653
Liabilities
Deferred Revenue$125,200,306$128,261,638▲ $3,061,332
Mortgage Notes Payable Secured by Investment Property$47,836,316$47,823,266▼ $13,050
Accounts Payable and Accrued Expenses$821,083$1,000,456▲ $179,373
Other Liabilities$2,870,684$665,072▼ $2,205,612
Total Liabilities$176,728,389$177,750,432▲ $1,022,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,605,733$9,644,090▲ $38,357
Net Assets With Donor Restrictions$110,738$105,165▼ $5,573
Total Net Assets Fund Balance$9,716,471$9,749,255▲ $32,784
Total Liabilities and Net Assets / Fund Balance$186,444,860$187,499,687▲ $1,054,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,672,208$20,607,554$141,279,762
Land$17,289,427-$17,289,427
Equipment$3,468,582$1,999,797$5,468,379
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WeidertExecutive DirectorFT$194,330$60,703$255,033
Stacy WolfMarketing-salesFT$134,671$5,863$140,534
Ruben AlvaradoMarketing-salesFT$116,872$13,658$130,530
Kristine HillaryDirector of Resident HealtFT$118,244$5,744$123,988

Board Members and Trustees

NameTitle
Robert a LongChair
James S RothrockPresident & CEO
Gwen WhitsonVice Chair
Joyce TurnerDirector
Richard FloresDirector
Tim HartleySecretary-treasurer
Charlie RahillyVP Finance & CFO
Stacie OcampoVP Human Resources
Terry QuigleyVP Operations & COO
Krista NayVP Sales & Marketing
Sharon PewtressVP Strategic Growth

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingCateringPO BOX 102289, Atlanta, GA 30368$1,317,610
Corpuz Pineda Staffing Services INCContract Labor4215 PORTOLA AVENUE, Los Angeles, CA 90032$695,128
Perkins Eastman Architects PCConstruction115 FIFTH AVENUE FLOOR 3, New York, NY 10003$465,146
Syntax Builders INCConstruction2945 HONOLULU AVENUE, La Crescenta, CA 91214$269,037
New Image LandscapingContract ServicesPO BOX 40443, Pasadena, CA 91114$192,539
Revenue and Support

Revenue Composition

Contributions and Grants
$54,527
Program Service Revenue
$18,479,813
Investment Income
$1,307,845
Other Revenue
$73,987
Change in Net Assets
$-1,888,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,830,695
Revenue Not Reported on Financial Statements
$85,477
Revenue Not Reported on Form 990
$-182,889
Other Revenue Adjustments
$-8,015
Total Revenue per Audited Statements
$19,647,806
Total Revenue per Form 990
$19,916,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,365,294
Salaries, Compensation, and Employee Benefits$8,439,151
Total Fundraising Expense$37,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,736,385$1,175,190$14,798$5,926,373
Depreciation Depletion$5,162,078$76,722-$5,238,800
Interest$1,966,032$29,220-$1,995,252
Payroll Taxes$838,650$172,787$1,982$1,013,419
Other Employee Benefits$673,521$201,330$3,440$878,291
All Other Expenses$289,233$449,968-$739,201
Conferences and Meetings$634,701$28,483-$663,184
Other Expenses$484,269$79,768-$564,037
Pension Plan Contributions$205,585$129,730$2,747$338,062
Current Officers, Directors, Trustees, and Key Employees$41,166$227,481$14,359$283,006
Insurance$263,201$3,601-$266,802
Advertising$129,572$1,449-$131,021
Fees for Service Investment Mgmnt Fees-$93,492-$93,492
Occupancy-$71,053-$71,053
Fees for Services Legal-$66,388-$66,388
Fees for Services Accounting-$33,115-$33,115
Travel$7,864$21,449-$29,313
Total Functional Expenses$18,597,905$3,169,214$37,326$21,804,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,804,445
Total Expenses per Audited Statements$19,447,761
Expenses per Audited Statements$19,439,746
Expenses Not Reported on Financial Statements$2,364,699
Other Expense Adjustments$2,271,207
Expenses Not Reported on Form 990$8,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$292,635
Interest Payable$283,685
Due to Related Parties$88,752

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALos Angeles County Regional Financing Authority2014-06-01$44,805,000PROJECT FINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,014,042--$1,562,139

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Montecedro, inc. Is a california nonprofit public benefit corporation organized with a sole controlling member, episcopal communities & services for seniors, a california non-profit public benefit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of montecedro inc. Has the right to elect the board of directors as well as appoint the chief executive officer.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the montecedro, inc. Has reserved the right to make all high level governance decisions such as approval of indebtedness, real property transactions, mission and long ranging planning, as well as the appointment of independent auditors and corporate counsel.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside cpa firm and presented to the board of directors. The board of directors review the form 990 and approve the filing.”

Form 990, Part VI, Section B, Line 12C

“At least annually, the audit committee examines completed conflict of interest statements and recommends to the board any action needed to comply with legal requirements or foundation policy regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president/ceo and cfo is established by a related organization, episcopal communities & services for seniors (ecs). Ecs used all of the following in establishing compensation: governance committee, independent compensation consultant, form 990 of other organizations, written employment contract, compensation survey or study, and approval by the board or governance committee.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request, at the attorney general's website, and on guidestar.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request and at the attorney general's website. The governing/organization documents, financial statements, and written conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Montecedro Inc
EIN
27-0707394
Phone
6264035400
Address
605 E HUNTINGTON DRIVE NO 207, MONROVIA, CA 91016

Signing Officer

Name
Charlie Rahilly
Title
VP Finance & CFO
Phone
6264035400
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Rothrock
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
179
Volunteers
49

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in related parties' net assets 1,628. Change in obligation to provide future services/facilities 2,271,207. Transfer of net assets to related parties, net -167,261.”

Financial Statement Notes

PART X, LINE 2:

“Mcinc is organized as a nonprofit corporation under the general nonprofit corporation laws of the state of california and is exempt from federal income taxation under irc section 501(c)(3). Mcinc is classified as a supporting organization under irc section 509(a)(3). Nonprofit organizations are generally not liable for taxes on income; therefore, no provision is made for such taxes in the financial statements, in accordance with u.s. Gaap. Mcinc considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. Mcinc evaluates its uncertain tax positions using the provisions in conformity with u.s. Gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken in the course of preparing mcinc's tax returns. Management believes the tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include the tax-exempt status of mcinc and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the taxing authorities will not challenge mcinc's tax returns, or that mcinc will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, mcinc's tax returns remain open for three years for federal tax examination and four years for state tax examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in related parties' net assets 1,628.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -8,015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 8,015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in obligation to provide future services/facilities 2,271,207.”

Raw XML AppendixShowing 400 of 863 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/ActivityOrMissionDesc0MONTECEDRO, INC. (MCINC) OPERATES HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS, WITH ARRANGEMENTS FOR RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS, PROVIDED THAT SUCH ACTIVITIES ARE CONSISTENT WITH ITS EXEMPT PURPOSES. MCINC OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) IN ALTADENA, CALIFORNIA (MONTECEDRO) CONSISTING OF RESIDENTIAL AND ASSISTED LIVING. MCINC IS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE GENERAL NONPROFIT CORPORATION LAWS OF THE STATE OF CALIFORNIA. MONTECEDRO OPENED DECEMBER 16, 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON PEWTRESS
IRS990/Form990PartVIISectionAGrp/PersonNm3STACIE OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WEIDERT
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTA NAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE RAHILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm8RUBEN ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTINE HILLARY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT A LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11GWEN WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE TURNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATIONS & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP STRATEGIC GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FINANCE & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MARKETING-SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING-SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF RESIDENT HEALT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0216675
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010933776
IRS990/GrossReceiptsAmt030641288
IRS990/GrossRentsGrp/RealAmt016938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0263201
IRS990/InsuranceGrp/TotalAmt0266802
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IRS990/IntangibleAssetsGrp/EOYAmt02082120
IRS990/InterestGrp/ManagementAndGeneralAmt029220
IRS990/InterestGrp/ProgramServicesAmt01966032
IRS990/InterestGrp/TotalAmt01995252
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103961
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01099185
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04981633
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032443151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033363710
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141430217
IRS990/LandBldgEquipCostOrOtherBssAmt0164037568
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010717101
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONTECEDRO, INC. (MCINC) OPERATES HOUSING SPECIALLY DESIGNED FOR OLDER ADULTS MONTECEDRO, WITH ARRANGEMENTS FOR RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE TO PROMOTE THE INTEREST AND SERVE THE NEEDS OF OLDER ADULTS, PROVIDED THAT SUCH ACTIVITIES ARE CONSISTENT WITH ITS EXEMPT PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047836316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047823266
IRS990/NetAssetsOrFundBalancesBOYAmt09716471
IRS990/NetAssetsOrFundBalancesEOYAmt09749255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208660
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016938
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IRS990/NetUnrlzdGainsLossesInvstAmt0-184517
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09644090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071053
IRS990/OccupancyGrp/TotalAmt071053
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878291
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES OTHE
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES SKIL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179768
IRS990/OtherExpensesGrp/ProgramServicesAmt01224560
IRS990/OtherExpensesGrp/ProgramServicesAmt11229417
IRS990/OtherExpensesGrp/ProgramServicesAmt2711671
IRS990/OtherExpensesGrp/ProgramServicesAmt3484269
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IRS990/OtherExpensesGrp/TotalAmt11229417
IRS990/OtherExpensesGrp/TotalAmt2711671
IRS990/OtherExpensesGrp/TotalAmt3564037
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0838650
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205585
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0314805
IRS990/PrincipalOfficerNm0JAMES S ROTHROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AMORT OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014173531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12431378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21874904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014173531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12431378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21874904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,499,687
Liabilities
$177,750,432
Net assets
$9,749,255
Revenue
$19,916,172
Expenses
$21,804,445
Net income
-$1,888,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$184$177$6.80$24.1$24.5$0.39
2022Detailed filing. Detailed filing data is available for this year.$184$180$4.40$21.4$23.5$2.09
2021Detailed filing. Detailed filing data is available for this year.$191$177$14.2$26.0$23.2$2.77
2020Detailed filing. Detailed filing data is available for this year.$187$178$9.75$19.9$21.8$1.89
2019Detailed filing. Detailed filing data is available for this year.$186$177$9.72$17.3$18.5$1.16
2018Detailed filing. Detailed filing data is available for this year.$195$185$9.85$16.7$19.8$3.17
2017Detailed filing. Detailed filing data is available for this year.$186$181$5.02$12.5$17.2$4.68
2016Detailed filing. Detailed filing data is available for this year.$199$195$3.67$2.64$13.8$11.2
2015Detailed filing. Detailed filing data is available for this year.$191$153$38.6$0.87$1.90$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.00$35.1$8.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.00$23.4$2.85