Civic Intelligence

Graceworks Lutheran Services

990 • Fiscal year 2016 • EIN 31-0540159

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.GRACEWORKS.ORG

View Organization Page

6430 Inner Mission WayDayton, OH 45459

(937) 436-6885

Siviq Scores

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

Liabilities / Assets

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$105,238,324

Down $15,630,883 (-13%) from 2015

Net Assets

Down

$33,482,609

Down $15,394,885 (-31%) from 2015

Liabilities

Down

$71,755,715

Down $235,998 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Up

$47,131,411

Up $1,464,753 (+3.2%) from 2015

Expenses

Up

$61,538,131

Up $15,249,154 (+33%) from 2015

Net Income

Down

-$14,406,720

Down $13,784,401 (-2215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200M$150M$100M$50M$0Assets 2010: $113,445,303Liabilities 2010: $75,808,418Net Assets 2010: $37,636,8852010Assets 2011: $118,885,953Liabilities 2011: $73,762,638Net Assets 2011: $45,123,3152011Assets 2012: $123,116,266Liabilities 2012: $75,368,424Net Assets 2012: $47,747,8422012Assets 2013: $124,159,425Liabilities 2013: $73,157,343Net Assets 2013: $51,002,0822013Assets 2014: $121,555,572Liabilities 2014: $71,809,302Net Assets 2014: $49,746,2702014Assets 2015: $120,869,207Liabilities 2015: $71,991,713Net Assets 2015: $48,877,4942015Assets 2016: $105,238,324Liabilities 2016: $71,755,715Net Assets 2016: $33,482,6092016Assets 2017: $149,305,236Liabilities 2017: $116,164,258Net Assets 2017: $33,140,9782017Assets 2018: $146,301,227Liabilities 2018: $118,222,231Net Assets 2018: $28,078,9962018Assets 2019: $148,174,053Liabilities 2019: $119,746,400Net Assets 2019: $28,427,6532019Assets 2020: $150,507,862Liabilities 2020: $119,739,388Net Assets 2020: $30,768,4742020Assets 2021: $148,547,516Liabilities 2021: $116,750,790Net Assets 2021: $31,796,7262021Assets 2022: $141,040,927Liabilities 2022: $117,962,451Net Assets 2022: $23,078,4762022Assets 2023: $147,769,750Liabilities 2023: $120,452,370Net Assets 2023: $27,317,3802023Assets 2024: $151,281,030Liabilities 2024: $119,399,372Net Assets 2024: $31,881,6582024

Highlighted filing

2016

Assets$105,238,324
Liabilities$71,755,715
Net Assets$33,482,609
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100M$50M$0-$50MExpenses 2010: $43,945,2792010Expenses 2011: $44,361,9982011Expenses 2012: $44,256,5232012Revenue 2013: $46,881,644Expenses 2013: $45,603,170Net Income 2013: $1,278,4742013Revenue 2014: $46,572,547Expenses 2014: $46,823,630Net Income 2014: -$251,0832014Revenue 2015: $45,666,658Expenses 2015: $46,288,977Net Income 2015: -$622,3192015Revenue 2016: $47,131,411Expenses 2016: $61,538,131Net Income 2016: -$14,406,7202016Revenue 2017: $47,150,111Expenses 2017: $46,937,006Net Income 2017: $213,1052017Revenue 2018: $45,125,414Expenses 2018: $47,160,856Net Income 2018: -$2,035,4422018Revenue 2019: $49,115,623Expenses 2019: $52,179,584Net Income 2019: -$3,063,9612019Revenue 2020: $55,044,777Expenses 2020: $55,028,138Net Income 2020: $16,6392020Revenue 2021: $59,310,713Expenses 2021: $56,903,611Net Income 2021: $2,407,1022021Revenue 2022: $57,318,116Expenses 2022: $59,265,810Net Income 2022: -$1,947,6942022Revenue 2023: $63,219,996Expenses 2023: $61,586,509Net Income 2023: $1,633,4872023Revenue 2024: $66,224,943Expenses 2024: $63,309,610Net Income 2024: $2,915,3332024

Highlighted filing

2016

Revenue$47,131,411
Expenses$61,538,131
Net Income-$14,406,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$58,709,283
Mission and Program Overview

Mission

In response to jesus christ, graceworks lutheran services helps people experience dignity and wholeness in relationship with god, family and community.

To help people experience dignity & wholeness in relationship with god, family & community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,118,592$62,085,167▼ $2,033,425
Investments in Publicly Traded Securities$31,432,926$28,808,514▼ $2,624,412
Accounts Receivable$18,899,358$5,651,270▼ $13,248,088
Cash and Non-Interest-Bearing Accounts$3,069,845$3,293,247▲ $223,402
Prepaid Expenses and Deferred Charges$1,030,068$1,260,705▲ $230,637
Other Notes and Loans Receivable, Net$1,050,000$0▼ $1,050,000
Inventories for Sale or Use$208,780$187,660▼ $21,120
Investments Other Securities$46,395$42,203▼ $4,192
Total Assets$120,869,207$105,238,324▼ $15,630,883
Other Assets Total$1,013,243$3,909,558▲ $2,896,315
Liabilities
Tax Exempt Bond Liabilities$42,355,000$41,530,000▼ $825,000
Deferred Revenue$23,432,365$23,562,308▲ $129,943
Accounts Payable and Accrued Expenses$5,551,722$5,780,763▲ $229,041
Other Liabilities$603,750$837,750▲ $234,000
Escrow Account Liability$48,876$44,894▼ $3,982
Total Liabilities$71,991,713$71,755,715▼ $235,998
Net Assets / Fund Balance
Unrestricted Net Assets$46,380,254$30,942,001▼ $15,438,253
Temporarily Rstr Net Assets$2,335,461$2,378,829▲ $43,368
Permanently Rstr Net Assets$161,779$161,779→ $0
Total Net Assets Fund Balance$48,877,494$33,482,609▼ $15,394,885
Total Liabilities and Net Assets / Fund Balance$120,869,207$105,238,324▼ $15,630,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,223,582$55,446,702$109,670,284
Equipment$6,155,264$15,390,141$21,545,405
Leasehold Improvements$807,970$3,373,961$4,181,931
Land$898,351-$898,351

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$476,837-▲ $16,058$35,469$457,426
2015$511,842-▲ $5,617$40,622$476,837
2014$495,040-▲ $26,526$9,724$511,842
2013$452,448-▲ $52,458$9,866$495,040
2012$428,955-▲ $33,286$9,793$452,448
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willis O Serr IiPresident & CEOPT$397,575$39,439$437,014
Michael W AllenV-p Finance & FacilitiesPT$215,311$90,226$305,537
Judy a BudiV-p Residential CarePT$193,624$95,897$289,521
Rev James V BosseV-p Community & Org CarePT$161,349$128,109$289,458
David V VandercherV-p Human ResourcesFT$154,257$18,471$172,728
John M BrinkmanAdministratorFT$137,702$19,917$157,619
Dwight D MorganDirector, TisPT$138,892$11,872$150,764
Matthew J CassidyManager, Therapy ServicesFT$109,708$16,288$125,996
Christine L SoergelDirector, Nursing ServicesFT$108,624$6,159$114,783
JACKIE A D'AURORAV-p, Marketing & Public RelationsPT$102,389$5,880$108,269

Board Members and Trustees

NameTitle
Rev Lisa a ArringtonBoard - Chair
Sally D BealsBoard - Vice Chair
Arthur a AstburyDirector
Brent a StrobelDirector
Debbie Watts RobinsonDirector
Dr Eric a HighDirector
Dr M Katherine LoudermilkDirector
Floyd Evans JrDirector
J Gregory MayeuxDirector
Jeffrey R TeetersDirector
Joyce Rutherford-donnerDirector
Shawn M KrummDirector
Steven R SutermeisterDirector
Terrence G RapochDirector
Thomas R PetrovicDirector
Dr Craig a SchmittDirector - Until 11/8/16
Michael G LeesmanDirector - Until 4/19/16
Ronald D WineDirector - Until 4/19/16

Highest Paid Contractors

ContractorServicesLocationCompensation
Oberer Thompson CompanyConstruction Services4197 RESEARCH BLVD, Beavercreek, OH 45430$1,685,804
Hodgson Cc Architectural GroupArchitectural Svcs23240 CHAGRIN BOULEVARD SUITE 325, Beachwood, OH 44122$805,719
Ohlmann GroupAdvertising & Marketing Services1605 N MAIN STREET, Dayton, OH 45405$468,761
Plante Moran Living ForwardFinancial & Owner's Rep Svcs26300 NORTHWESTERN HIGHWAY SUITE 1, Southfield, MI 48076$285,355
Phillips CompaniesConstruction & Landscaping Svcs620 PHILLIPS DR, Beavercreek, OH 45434$278,960
Revenue and Support

Revenue Composition

Contributions and Grants
$806,460
Program Service Revenue
$44,056,381
Investment Income
$2,158,932
Other Revenue
$109,638
All Other Contributions
$537,483
Change in Net Assets
$-14,406,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,419,519
Salaries, Compensation, and Employee Benefits$26,118,612
Total Fundraising Expense$290,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,203,739$2,348,968$89,551$19,642,258
Depreciation Depletion$5,599,362$273,675-$5,873,037
Occupancy$3,893,094$30,707-$3,923,801
Other Employee Benefits$2,636,490$397,646$22,396$3,056,532
All Other Expenses$2,339,415$611,761$12,195$2,963,371
Interest$1,726,320--$1,726,320
Payroll Taxes$1,485,731$231,524$6,861$1,724,116
Current Officers, Directors, Trustees, and Key Employees-$1,337,867$43,122$1,380,989
Other Expenses$553,419$464,841$102,076$1,120,336
Insurance$353,494$37,095-$390,589
Advertising$282,037$65,115-$347,152
Pension Plan Contributions$233,586$79,792$1,339$314,717
Office Expenses$132,117$124,247$12,111$268,475
Fees for Service Investment Mgmnt Fees-$235,350-$235,350
Fees for Services Legal$52,758$72,622-$125,380
Travel$54,976$16,246$369$71,591
Fees for Services Accounting-$59,800-$59,800
Conferences and Meetings$10,477$31,918$30$42,425
Total Functional Expenses$39,295,437$21,951,806$290,888$61,538,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,885
Fundraising Direct Expenses$20,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,975$32,885$16,666$16,219
Total Events$39,975$32,885$20,331$12,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation to Provide Future Services$837,750

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Centerville Ohio - Series 2007a Health Care Revenue Bonds2007-08-31$30,976,474SEE SCHEDULE K, PART VI
BCity of Centerville Ohio - Series 2007b Health Care Revenue Bonds2007-08-31$23,800,000SEE SCHEDULE K, PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,036,164-$3,420,000$528,552
B$23,800,000-$9,800,000$283,101

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
No
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are lutheran congregations in formal covenant relationship with the organization as described in its code of regulations.”

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

“The organization's members send delegates to an annual meeting wherein members are elected to the governing body.”

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

“Annually, the form 990 is provided to the organization's ceo, vp - finance & facilities, and other senior staff for an in-depth review of the return prior to the time of filing form 990 with the irs. The form 990 is also provided to each voting member of the governing body of the organization in a quarterly meeting prior to the time of filing form 990. Each voting member is given the opportunity to review and comment on the form.”

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

“The organization requires self-disclosure of any conflicts of interest on an on-going basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors will conduct a written assessment of the performance of the ceo at least annually. Such assessment will normally be conducted during the first quarter of the calendar year after data related to organizational performance for the prior year is compiled and published. All members of the board of directors should participate in such assessment and the input of the ceo should be sought and considered. The board or its designated representatives will meet with the ceo to communicate the results of such assessment. Upon completion of the annual written evaluation of the ceo, the board of directors will consider adjustments to the compensation of the ceo. The board chair is the coordinator of this process. The executive committee of the board of directors will select a qualified compensation consultant to provide professional services to the board of directors. The executive committee will work with the consultant to compile information concerning compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions. The consultant will consider the availability of similar services both regionally and nationally and review current compensation surveys compiled by independent firms. Considering the availability of resources and performance of the ceo, the board of directors will establish a reasonable and fair level of compensation for the ceo, including appropriate benefits, that is consistent with the compensation philosophy of the organization and will not result in an excess benefit transaction as defined by the internal revenue service. The actions of the board of directors regarding compensation will be recorded in confidential minutes of the meetings at which such matters are considered. Normally this process should be completed during the first quarter of a calendar year. Upon completion of the process, the board chair will inform the ceo in writing of the decision of the board of directors. The total compensation of the ceo will be documented in a memorandum signed by the board chair and the ceo. The ceo is responsible and accountable to the board of directors for the fair compensation of all other employees. At least annually, the ceo will review with the executive committee the compensation of all employees who are officers of graceworks lutheran services and the compensation of all employees who earn compensation above a threshold amount set from time to time by the executive committee. As part of such review, the ceo will demonstrate the reasonableness of such compensation in light of each individual's performance and comparability data related to each individual's position.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection upon request, as set forth in the internal revenue code section 6104(d). An unaudited financial statement is published with the organization's annual report with instructions on how to review the audited financial statements once they are available. The annual report is mailed to individuals in the community and posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Graceworks Lutheran Services
EIN
31-0540159
Phone
9374366885
Address
6430 INNER MISSION WAY, DAYTON, OH 45459

Signing Officer

Name
Michael W Allen
Title
V-p Finance & Facilities
Phone
9374366885
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis O Serr Ii
Formed
1926
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1,020
Volunteers
411

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 33:

“Gw real property, llc was formed in 2009. Graceworks is the sole member of the company.”

FORM 990, PART IX, LINE 24A:

“During 2016, the parent organization recorded a write-off for group affiliate intercompany accounts receivable determined to be uncollectible. This amount represents sponsor advances made by the parent from inception of the various group affiliates through the end of 2016. These advances provided funding for program expenses, capital expenditures, and general working capital in ongoing support of mission activities.”

FORM 990, PART XI, LINE 9:

“Ohio aging services network llc k-1 4,788. Ziegler link-age longevity fund, lp k-1 -3,773.”

FORM 990, PART XII, LINE 2C:

“Neither the organization's audit oversight process nor its process for selection of an independent accountant has changed during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“As part of the consumer credit counseling service, the organization offers a debt management plan. Participants in this plan make deposits into an escrow account and these funds are used to make monthly payments to creditors to pay down the consumer's outstanding debt within 60 months. The organization holds a small amount of personal funds for a few residents. The money is used to pay various bills on behalf of these residents.”

PART V, LINE 4:

“Permanently restricted funds: distributions from the emma ivy fund subsidize maintenance of permanent adoption records including staffing to respond to inquiries and facilitate correspondence among birth parents, adoptive parents, and adopted children. The sloan endowment fund is intended to establish an educational trust to provide educational scholarships and education to nursing assistants, registered nurses and licensed professional nurses for studies in basic sciences.”

PART X, LINE 2:

“Income tax footnote from the december 31, 2016 audited financial statements: the organization and substantially all of its affiliates are tax-exempt organizations under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Lyr development, inc. Is a for-profit ohio corporation that is 100% owned by bethany commons at yankee trace. Lyr development, inc. Had no taxable income for 2016 and 2015. Issues impacting the tax-exempt status of the organization or tax positions related to potential sources of unrelated business taxable income could result in uncertain tax positions. The organization does not record a liability for the associated tax benefit of a tax position if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on technical merits. At december 31, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2013.”

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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/Desc0BETHANY VILLAGE: BETHANY LUTHERAN VILLAGE PROVIDED HEALTH AND RESIDENTIAL SERVICES TO MORE THAN 700 OLDER ADULTS WHO LIVE AT BETHANY VILLAGE (BETHANY), A CONTINUING CARE RETIREMENT COMMUNITY THAT INCLUDES A CHRONIC AND SUB-ACUTE HEALTHCARE FACILITY (LINDEN HOUSE), A MEMORY SUPPORT UNIT (COURTYARD PARK) AN ASSISTED LIVING FACILITY (PAVILION AND ARBOR) AND RESIDENTIAL LIVING RESIDENCES (VISTA PLACE, HOMESTEAD, PARK RIDGE PLACE, COTTAGES AND VILLAS), ALL ON 100 ACRES. BETHANY PROVIDED SHORT-TERM, GOAL-ORIENTED THERAPY AND NURSING CARE TO 776 PEOPLE AT THE BETHANY REHABILITATION CENTER. OVER 85% OF THE PEOPLE SERVED RETURNED TO THEIR PREVIOUS HOMES AFTER RECOVERY. BETHANY PROVIDED OVER $3.5 MILLION IN UNCOMPENSATED CHARITABLE CARE DURING THE PERIOD. ALL RESIDENTS, REGARDLESS OF ABILITY TO PAY, RECEIVE PRIVATE ROOMS AND HOLISTIC CARE THAT PROVIDES FOR THEIR PHYSICAL, SOCIAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL NEEDS. VOLUNTEER SERVICES PROVIDED OPPORTUNITIES FOR 240 VOLUNTEERS TO FAITHFULLY CARE FOR THE NEEDS OF THOSE WHOM WE SERVE THROUGH 31,672 HOURS OF VARIOUS SUBSIDIZED CHARITABLE SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY R TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD D WINE
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIS O SERR II
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL W ALLEN
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IRS990/Form990PartVIISectionAGrp/PersonNm21REV JAMES V BOSSE
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IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID V VANDERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN M BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW J CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm26DWIGHT D MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTINE L SOERGEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - UNTIL 4/19/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - UNTIL 11/8/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - UNTIL 4/19/16
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19V-P FINANCE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt20V-P, MARKETING & PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21V-P COMMUNITY & ORG CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt22V-P RESIDENTIAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt23V-P HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGER, THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, TIS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, NURSING SERVICES
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,238,324
Liabilities
$71,755,715
Net assets
$33,482,609
Revenue
$47,131,411
Expenses
$61,538,131
Net income
-$14,406,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$119$31.9$66.2$63.3$2.92
2023Detailed filing. Detailed filing data is available for this year.$148$120$27.3$63.2$61.6$1.63
2022Detailed filing. Detailed filing data is available for this year.$141$118$23.1$57.3$59.3$1.95
2021Detailed filing. Detailed filing data is available for this year.$149$117$31.8$59.3$56.9$2.41
2020Detailed filing. Detailed filing data is available for this year.$151$120$30.8$55.0$55.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$148$120$28.4$49.1$52.2$3.06
2018Detailed filing. Detailed filing data is available for this year.$146$118$28.1$45.1$47.2$2.04
2017Detailed filing. Detailed filing data is available for this year.$149$116$33.1$47.2$46.9$0.21
2016Detailed filing. Detailed filing data is available for this year.$105$71.8$33.5$47.1$61.5$14.4
2015Detailed filing. Detailed filing data is available for this year.$121$72.0$48.9$45.7$46.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$122$71.8$49.7$46.6$46.8$0.25
2013Detailed filing. Detailed filing data is available for this year.$124$73.2$51.0$46.9$45.6$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$75.4$47.7$44.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$73.8$45.1$44.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$75.8$37.6$43.9