Civic Intelligence

St Joseph Care Center

990 • Fiscal year 2018 • EIN 34-0714512

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.SAINTJOSEPHSENIORLIVING.ORG

View Organization Page

2308 Reno DriveLouisville, OH 44641

(330) 875-5562

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$136,942

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.8%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$18,336,517

Down $1,553,141 (-7.8%) from 2017

Net Assets

Down

$9,067,139

Down $1,205,514 (-12%) from 2017

Liabilities

Down

$9,269,378

Down $347,627 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$12,951,155

Up $251,325 (+2.0%) from 2017

Expenses

Up

$13,507,486

Up $1,125,541 (+9.1%) from 2017

Net Income

Down

-$556,331

Down $874,216 (-275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $20,597,767Liabilities 2011: $13,371,592Net Assets 2011: $7,226,1752011Assets 2012: $20,528,172Liabilities 2012: $12,764,902Net Assets 2012: $7,763,2702012Assets 2013: $19,508,974Liabilities 2013: $11,199,871Net Assets 2013: $8,309,1032013Assets 2015: $20,484,404Liabilities 2015: $10,850,391Net Assets 2015: $9,634,0132015Assets 2016: $20,180,000Liabilities 2016: $10,225,232Net Assets 2016: $9,954,7682016Assets 2017: $19,889,658Liabilities 2017: $9,617,005Net Assets 2017: $10,272,6532017Assets 2018: $18,336,517Liabilities 2018: $9,269,378Net Assets 2018: $9,067,1392018Assets 2020: $19,287,169Liabilities 2020: $9,339,410Net Assets 2020: $9,947,7592020Assets 2021: $17,955,355Liabilities 2021: $7,087,139Net Assets 2021: $10,868,2162021Assets 2022: $18,673,297Liabilities 2022: $7,406,156Net Assets 2022: $11,267,1412022Assets 2024: $16,201,301Liabilities 2024: $6,150,523Net Assets 2024: $10,050,7782024

Highlighted filing

2018

Assets$18,336,517
Liabilities$9,269,378
Net Assets$9,067,139
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,054,2712011Expenses 2012: $10,969,1782012Revenue 2013: $11,405,851Expenses 2013: $10,860,018Net Income 2013: $545,8332013Revenue 2015: $12,192,136Expenses 2015: $11,647,614Net Income 2015: $544,5222015Revenue 2016: $12,299,940Expenses 2016: $11,979,185Net Income 2016: $320,7552016Revenue 2017: $12,699,830Expenses 2017: $12,381,945Net Income 2017: $317,8852017Revenue 2018: $12,951,155Expenses 2018: $13,507,486Net Income 2018: -$556,3312018Revenue 2020: $13,479,682Expenses 2020: $12,821,972Net Income 2020: $657,7102020Revenue 2021: $11,452,717Expenses 2021: $10,543,705Net Income 2021: $909,0122021Revenue 2022: $10,729,558Expenses 2022: $12,089,803Net Income 2022: -$1,360,2452022Revenue 2024: $13,263,529Expenses 2024: $14,072,017Net Income 2024: -$808,4882024

Highlighted filing

2018

Revenue$12,951,155
Expenses$13,507,486
Net Income-$556,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$12,990,026
Mission and Program Overview

Mission

Our mission is to assist older persons to live to their fullest potential, recognizing the individual and changing needs of each person. Nursing home, assisted living and independent living. (extended care medical services)

To help residents live to their fullest potential, recognizing the changing needs of each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,160,795$14,700,716▼ $460,079
Savings and Temporary Cash Investments$2,551,016$2,627,592▲ $76,576
Accounts Receivable$1,894,637$569,158▼ $1,325,479
Prepaid Expenses and Deferred Charges$25,017$172,246▲ $147,229
Inventories for Sale or Use$77,532$0▼ $77,532
Cash and Non-Interest-Bearing Accounts$542$542→ $0
Total Assets$19,889,658$18,336,517▼ $1,553,141
Other Assets Total$180,119$266,263▲ $86,144
Liabilities
Tax Exempt Bond Liabilities$8,039,440$7,871,378▼ $168,062
Accounts Payable and Accrued Expenses$1,577,565$1,221,540▼ $356,025
Other Liabilities$0$176,460▲ $176,460
Total Liabilities$9,617,005$9,269,378▼ $347,627
Net Assets / Fund Balance
Unrestricted Net Assets$10,272,653$9,067,139▼ $1,205,514
Total Net Assets Fund Balance$10,272,653$9,067,139▼ $1,205,514
Total Liabilities and Net Assets / Fund Balance$19,889,658$18,336,517▼ $1,553,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,385,837$11,923,329$25,309,166
Equipment$825,463$2,655,441$3,480,904
Other Land Buildings$243,500$612,048$855,548
Leasehold Improvements$73,905$439,107$513,012
Land$172,011-$172,011
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan M StrutnerCEO/administratorFT$132,967$3,975$136,942

Board Members and Trustees

NameTitle
Bishop George V MurryChairman
Annette RosenbergTrustee
Barbara PerdozoTrustee
Cynthia KerchnerTrustee
David WechterTrustee
Gary SchumacherTrustee
Greg DuplinTrustee
Gregory DinardaTrustee
Kevin SherwoodTrustee
Msgr Robert SiffrinTrustee
Rev Joseph WitmerTrustee
Richard KressTrustee
Richard LolliTrustee
Sister Edwardine BaznikTrustee
Stephen CarattiniTrustee
Lee SahadiTrustee Until 9/24/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolute Rehabilitation & ConsultingPhysical, Occupational, And Speech Thera339 E MAPLE STREET, North Canton, OH 44720$464,364
Revenue and Support

Revenue Composition

Contributions and Grants
$75,749
Program Service Revenue
$12,841,413
Investment Income
$-5,770
Other Revenue
$39,763
All Other Contributions
$57,409
Change in Net Assets
$-556,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,951,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,951,155
Total Revenue per Form 990
$12,951,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,971,384
Other Expenses$5,536,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,268,394$924,393-$6,192,787
Occupancy$1,153,500--$1,153,500
Depreciation Depletion$877,623$21,198-$898,821
Other Employee Benefits$875,698--$875,698
Fees for Services Management$806,879--$806,879
Payroll Taxes$624,279--$624,279
Other Expenses$465,743$266,511-$266,511
Interest$221,962$6,006-$227,968
Insurance$204,955--$204,955
Fees for Services Accounting-$195,414-$195,414
Pension Plan Contributions$145,653--$145,653
Current Officers, Directors, Trustees, and Key Employees$132,967--$132,967
Information Technology$90,370--$90,370
Office Expenses$37,295--$37,295
Advertising$34,063--$34,063
Conferences and Meetings$17,673--$17,673
Fees for Services Legal-$13,938-$13,938
Travel$12,734--$12,734
Fees for Services Lobbying$1,487--$1,487
Total Functional Expenses$12,011,279$1,496,207$0$13,507,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,507,486
Total Expenses per Audited Statements$13,507,486
Total Expenses per Form 990$13,507,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,878
Fundraising Direct Expenses$16,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changing Seasons Gala$47,218$28,878-$28,878
Total Events$47,218$28,878$16,108$12,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Overpayments$176,460

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Louisville Ohio2010-09-01$13,221,000Healthcare & housing facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,221,000--$81,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the return is provided first to management and then to the board of directors for their review and approval before filing.”

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

“Annual conflict of interest statements are completed and signed by each director, officer and key employees. All known potential conflicts are listed and shared within the board of directors. Should a decision come to the board involving one of the stated conflicts, the individual will follow the written conflict of interest policy and disclose his or her conflict, provide any information desired by the board, and excuse him or herself from the meeting for the deliberations and the vote on the matter involving the conflict.”

Form 990, Part VI, Section B, Line 15

“A survey is conducted of regional long-term care positions. Salaries are based on comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Care Center
EIN
34-0714512
Phone
3308755562
Address
2308 RENO DRIVE, LOUISVILLE, OH 44641
Doing Business As
St Joseph Senior Living

Signing Officer

Name
Susan M Strutner
Title
CEO/administrator
Phone
3308755562
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Strutner
Formed
1974
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
370
Volunteers
22

Preparer

Firm
Plante & Moran Pllc
Address
1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114
Preparer
Jeremy S Herman CPA
Phone
2165231010
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed its oversight process or selection process from the prior year.”

Raw XML AppendixShowing 400 of 642 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132967
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE UNTIL 9/24/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/ADMINISTRATOR
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt016108
IRS990/FundraisingGrossIncomeAmt028878
IRS990/GainOrLossGrp/OtherAmt0-22483
IRS990/GainOrLossGrp/SecuritiesAmt0-280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012990026
IRS990/GrossRentsGrp/RealAmt024278
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt090370
IRS990/InformationTechnologyGrp/TotalAmt090370
IRS990/InsuranceGrp/ProgramServicesAmt0204955
IRS990/InsuranceGrp/TotalAmt0204955
IRS990/InterestGrp/ManagementAndGeneralAmt06006
IRS990/InterestGrp/ProgramServicesAmt0221962
IRS990/InterestGrp/TotalAmt0227968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015629925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015160795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014700716
IRS990/LandBldgEquipCostOrOtherBssAmt030330641
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022483
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0280
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP RESIDENTS LIVE TO THEIR FULLEST POTENTIAL, RECOGNIZING THE CHANGING NEEDS OF EACH PERSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010272653
IRS990/NetAssetsOrFundBalancesEOYAmt09067139
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012770
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01153500
IRS990/OccupancyGrp/TotalAmt01153500
IRS990/OfficeExpensesGrp/ProgramServicesAmt037295
IRS990/OfficeExpensesGrp/TotalAmt037295
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180119
IRS990/OtherAssetsTotalGrp/EOYAmt0266263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875698
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266511
IRS990/OtherExpensesGrp/ProgramServicesAmt0506959
IRS990/OtherExpensesGrp/ProgramServicesAmt1533045
IRS990/OtherExpensesGrp/ProgramServicesAmt2465743
IRS990/OtherExpensesGrp/TotalAmt0562038
IRS990/OtherExpensesGrp/TotalAmt1546713
IRS990/OtherExpensesGrp/TotalAmt2465743
IRS990/OtherExpensesGrp/TotalAmt3266511
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0176460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02715
IRS990/OtherRevenueTotalAmt02715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0924393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05268394
IRS990/OtherSalariesAndWagesGrp/TotalAmt06192787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0624279
IRS990/PayrollTaxesGrp/TotalAmt0624279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145653
IRS990/PensionPlanContributionsGrp/TotalAmt0145653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172246
IRS990/PrincipalOfficerNm0SUSAN M STRUTNER
IRS990/PriorPeriodAdjustmentsAmt0-649183
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14751323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08090090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14751323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014736
IRS990/PYOtherExpensesAmt04876816
IRS990/PYOtherRevenueAmt0313
IRS990/PYProgramServiceRevenueAmt012509773
IRS990/PYRevenuesLessExpensesAmt0317885
IRS990/PYSalariesCompEmpBnftPaidAmt07505129
IRS990/PYTotalExpensesAmt012381945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012699830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-556331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024278
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012838358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02551016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02627592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012844128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012510086

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,336,517
Liabilities
$9,269,378
Net assets
$9,067,139
Revenue
$12,951,155
Expenses
$13,507,486
Net income
-$556,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.15$10.1$13.3$14.1$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$7.41$11.3$10.7$12.1$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$7.09$10.9$11.5$10.5$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$9.34$9.95$13.5$12.8$0.66
2018Detailed filing. Detailed filing data is available for this year.$18.3$9.27$9.07$13.0$13.5$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$9.62$10.3$12.7$12.4$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.2$9.95$12.3$12.0$0.32
2015Detailed filing. Detailed filing data is available for this year.$20.5$10.9$9.63$12.2$11.6$0.54
2013Detailed filing. Detailed filing data is available for this year.$19.5$11.2$8.31$11.4$10.9$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$12.8$7.76$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$13.4$7.23$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits