Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$12,459,197
Down $259,799 (-2.0%) from 2012
Net Assets
Up-$1,659,231
Up $366,758 (+18%) from 2012
Liabilities
Down$14,118,428
Down $626,557 (-4.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,993,274
Up $6,805 (+0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,360,032
Mission and Program Overview
Mission
To own, operate and develop hospitals, nursing homes, related health care facilities, assisted living facilities and other residential facilities designed to meet the housing, health and financial security needs of the elderly.
Filing and Contact Details
Filer
- EIN
- 33-0670879
Raw XML AppendixShowing 400 of 538 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 70201 |
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| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OWN, OPERATE AND DEVELOP HOSPITALS, NURSING HOMES, RELATED HEALTH CARE FACILITIES, ASSISTED LIVING FACILITIES AND OTHER FACILITIES TO MEET THE HOUSING, HEALTH, & FINANCIAL SECURITY NEEDS OF THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12348 HIGH BLUFF DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92130 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1641647 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/Description | 0 | LEASING NURSING FACILITIES AND OPERATING RIGHTS TO ORGANIZATIONS THAT PROVIDE OVER 115,900 DAYS OF PATIENT CARE TO MEDICARE, MEDICAID, AND PRIVATE PAY RESIDENTS, AND MAKING GRANTS OF $600,000 TO PROGRAMS MEETING THE NEEDS OF OLDER ADULTS. |
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| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
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| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 600000 |
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| IRS990/GrantsPayable/BOY | 0 | 0 |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 600000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 600000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 69819 |
| IRS990/Insurance/Total | 0 | 72082 |
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| IRS990/Interest/ProgramServices | 0 | 851791 |
| IRS990/Interest/Total | 0 | 851791 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5393 |
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| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 15125330 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7080772 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | TO OWN, OPERATE AND DEVELOP HOSPITALS, NURSING HOMES, RELATED HEALTH CARE FACILITIES, ASSISTED LIVING FACILITIES AND OTHER RESIDENTIAL FACILITIES DESIGNED TO MEET THE HOUSING, HEALTH AND FINANCIAL SECURITY NEEDS OF THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14141791 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13810080 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DON AMBROSE |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1659231 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1233 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 474 |
| IRS990/OfficeExpenses/Total | 0 | 1707 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2020 |
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| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY RENTAL |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11683245 |
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| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 5083054 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11667588 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46032 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2922865 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2968897 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Under the Regulatory Agreements with HUD, Riverside and Wood Glen are required to make escrow deposits for insurance and replacement of assets. They are also subject to restrictions as to operating policies and distributions to the Parent. The tenants pay as additional rent, the amount of Riverside's and Wood Glen's required insurance escrow and replacement reserve deposits, under the terms of their mortgage financing, pursuant to the lease agreements. Riverside and Wood Glen record these amounts as tenant reserves. As Riverside's and Wood Glen's insurance escrow and replacement reserve amounts increase or decrease, offsetting increases and decreases to the tenant reserves are recorded. At the expiration of the lease term, the remaining balance in the tenant reserves will be returned to the tenants. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Tenant Reserves |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part IV, Line 2b |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
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| IRS990ScheduleD/OtherAssets/BookValue | 3 | 2558400 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 40892 |
| IRS990ScheduleD/OtherAssets/Description | 0 | HUD RESERVES AND DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED LOAN COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | GOODWILL |
| IRS990ScheduleD/OtherAssets/Description | 3 | LICENSES & OPERATING RIGHTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | DEFERRED RENT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 206 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38639 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38845 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3734141 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7080772 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2508 historic decatur road |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 500 Kettering Tower |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | san diego |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Dayton |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 92106 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 45423 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 300000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 300000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 952942582 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 316027287 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | To establish funds for organizations to apply for grants to support the housing, health, and financial security needs of seniors in the San Diego, California area |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | To establish funds for organizations to apply for grants to support the housing, health, and financial security needs of seniors in the Dayton, Ohio area |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | The San Diego Foundation |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | The Dayton Foundation |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S PRESIDENT, DONALD M. AMBROSE. PRIOR TO BEING FILED WITH THE IRS, THE 990 WAS ALSO REVIEWED BY THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS VARIOUS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | To establish funds for organizations to apply for grants to support the housing, health, and financial security needs of seniors in the San Diego, California area. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | To establish funds for organizations to apply for grants to support the housing, health, and financial security needs of seniors in the Dayton, Ohio area. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board members are required to review the conflict of interest policy and disclose annually if any conflicts exist. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DOCUMENTS AVAILABLE TO PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANT TO SAN DIEGO FOUNDATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANT TO DAYTON FOUNDATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Monitor and Enforce Conflict of Interest Policy |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Page 6, Part VI, Section B, #11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PAGE 6, PART VI, SECTION C, #19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | SCHEDULE I, PART II, LINE 1H |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | SCHEDULE I, PART II, LINE 2H |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Page 6, Part VI, Section B, #12C |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 12348 HIGH BLUFF DRIVE STE 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 144 Magnolia Drive |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,459,197
- Liabilities
- $14,118,428
- Net assets
- -$1,659,231
- Revenue
- -
- Expenses
- $1,993,274
- Net income
- -