Civic Intelligence

Walnut Hills Retirement Communities Inc.

990 • Fiscal year 2013 • EIN 35-1317338

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

Organization ProfileWWW.WALNUTHILLSLIVING.COM

View Organization Page

PO Box 12944687
Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$25,012,119

Up $30,450 (+0.1%) from 2012

Net Assets

Up

$2,420,197

Up $472,316 (+24%) from 2012

Liabilities

Down

$22,591,922

Down $441,866 (-1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,727,356

Up $620,433 (+6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,853,817Liabilities 2010: $4,251,544Net Assets 2010: $602,2732010Assets 2011: $24,465,147Liabilities 2011: $22,981,711Net Assets 2011: $1,483,4362011Assets 2012: $24,981,669Liabilities 2012: $23,033,788Net Assets 2012: $1,947,8812012Assets 2013: $25,012,119Liabilities 2013: $22,591,922Net Assets 2013: $2,420,1972013Assets 2014: $26,854,997Liabilities 2014: $22,900,310Net Assets 2014: $3,954,6872014Assets 2015: $27,004,565Liabilities 2015: $23,613,482Net Assets 2015: $3,391,0832015Assets 2016: $27,019,535Liabilities 2016: $23,706,558Net Assets 2016: $3,312,9772016Assets 2017: $25,674,110Liabilities 2017: $22,377,833Net Assets 2017: $3,296,2772017Assets 2018: $24,472,965Liabilities 2018: $21,788,632Net Assets 2018: $2,684,3332018Assets 2020: $25,380,327Liabilities 2020: $22,614,311Net Assets 2020: $2,766,0162020Assets 2022: $16,730,776Liabilities 2022: $19,994,126Net Assets 2022: -$3,263,3502022Assets 2024: $16,844,398Liabilities 2024: $19,274,405Net Assets 2024: -$2,430,0072024

Highlighted filing

2013

Assets$25,012,119
Liabilities$22,591,922
Net Assets$2,420,197
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,752,0382010Expenses 2011: $9,843,4002011Expenses 2012: $10,106,9232012Expenses 2013: $10,727,3562013Revenue 2014: $12,428,798Expenses 2014: $10,894,308Net Income 2014: $1,534,4902014Revenue 2015: $11,566,006Expenses 2015: $11,125,183Net Income 2015: $440,8232015Revenue 2016: $11,598,862Expenses 2016: $11,514,995Net Income 2016: $83,8672016Revenue 2017: $11,897,232Expenses 2017: $11,913,932Net Income 2017: -$16,7002017Revenue 2018: $10,925,699Expenses 2018: $11,297,691Net Income 2018: -$371,9922018Revenue 2020: $11,234,610Expenses 2020: $11,001,368Net Income 2020: $233,2422020Revenue 2022: $9,278,155Expenses 2022: $10,032,867Net Income 2022: -$754,7122022Revenue 2024: $10,282,623Expenses 2024: $10,906,781Net Income 2024: -$624,1582024

Highlighted filing

2013

Revenue-
Expenses$10,727,356
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$11,541,439
Mission and Program Overview

Mission

The mission of walnut hills retirement communities is to provide active, affordable retirement living in homes with supportive services, assisted living, and skilled nursing care. Each year the organization strives to be a good neighbor in the community where we

Major Activities

Activity 2
Resident & ancillary services - assisted living apartments at walnut hills are offered based on the social model. Assisted living helps meet the desire of older persons to age in place while they are able to receive the care and supportive services they require on a daily basis. Assisted living provides an alternative to nursing home care. The philosophy of assisted living emphasizes personal dignity, autonomy, independence, and privacy. Independent living residents pay a life-lease entry fee to occupy the residence and pay a monthly service fee for services rendered. Additionally, they have various a la carte fees for incidentals and supplies.
Filing and Contact Details

Filer

EIN
35-1317338
Raw XML AppendixShowing 400 of 780 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/Activity2/Description0RESIDENT & ANCILLARY SERVICES - ASSISTED LIVING APARTMENTS AT WALNUT HILLS ARE OFFERED BASED ON THE SOCIAL MODEL. ASSISTED LIVING HELPS MEET THE DESIRE OF OLDER PERSONS TO AGE IN PLACE WHILE THEY ARE ABLE TO RECEIVE THE CARE AND SUPPORTIVE SERVICES THEY REQUIRE ON A DAILY BASIS. ASSISTED LIVING PROVIDES AN ALTERNATIVE TO NURSING HOME CARE. THE PHILOSOPHY OF ASSISTED LIVING EMPHASIZES PERSONAL DIGNITY, AUTONOMY, INDEPENDENCE, AND PRIVACY. INDEPENDENT LIVING RESIDENTS PAY A LIFE-LEASE ENTRY FEE TO OCCUPY THE RESIDENCE AND PAY A MONTHLY SERVICE FEE FOR SERVICES RENDERED. ADDITIONALLY, THEY HAVE VARIOUS A LA CARTE FEES FOR INCIDENTALS AND SUPPLIES.
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IRS990/ActivityOrMissionDescription0WALNUT HILLS PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING WITH SUPPORTIVE SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE. CHARITY CARE FYE JUNE 30, 2013 AMOUNTED TO $843,911.
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IRS990/Description0NURSING SERVICES - WALNUT HILLS IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVICES TO 270 RESIDENTS ON A 110-ACRE CAMPUS. WALNUT HILLS' HEALTH FACILITIES PROVIDE STATE-OF-THE-ART HEALTH CARE TECHNIQUES AND TECHNOLOGY IN AN INVITING AND SUPPORTIVE RESIDENTIAL ENVIRONMENT. OUR SETTING IS APPROPRIATE FOR INDIVIDUALS WHO ARE RECOVERING FROM SURGERY OR ILLNESS, NEED REHABILITATION, OR REQUIRE ONGOING, LONG-TERM NURSING CARE. OUR RESTORATIVE CARE PHILOSOPHY REINFORCES THE HEALING AND REHABILITATION PROCESS AND PROMOTES INDEPENDENCE. A FULL RANGE OF ACTIVITIES, CHAPLAINCY, AND SOCIAL SERVICES ARE PROVIDED. RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM WALNUT HILLS IF THEIR ASSETS RUN OUT. DURING THE YEAR ENDED JUNE 30, 2013, OVER 14% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS, WHICH INCLUDES THE FOLLOWING AMOUNTS: INDIGENT CARE/CHARITY CARE - $843,911, MEDICARE WRITE-OFFS - $722,196.
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IRS990ScheduleA/GrossInvestmentIncome509/Total0374754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010514726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010164761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09559401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09693349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09365310
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049297547
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0126546
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0123501
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0131278
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0108477
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years090119
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0579921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear091995
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year075312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0102618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years099601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05228
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0374754
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear013365
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year03847
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years026422
IRS990ScheduleA/NetIncomeFromOtherUBI/Total043634
IRS990ScheduleA/OtherIncome509/CurrentTaxYear094926
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0107843
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years045211
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0107876
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years067539
IRS990ScheduleA/OtherIncome509/Total0423395
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97220
IRS990ScheduleA/PublicSupportTotal509050382574
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year08424
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0590000
IRS990ScheduleA/SupportFromDQPsEtc/Total0598424
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010894032
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010288587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010532124
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09801826
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09464429
IRS990ScheduleA/Total509/Total050980998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011094318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010475589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010706375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010009303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09537196
IRS990ScheduleA/TotalSupportTotal/Total051822781
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,012,119
Liabilities
$22,591,922
Net assets
$2,420,197
Revenue
-
Expenses
$10,727,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$19.3$2.43$10.3$10.9$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$20.0$3.26$9.28$10.0$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$22.6$2.77$11.2$11.0$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$21.8$2.68$10.9$11.3$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$22.4$3.30$11.9$11.9$0.02
2016Detailed filing. Detailed filing data is available for this year.$27.0$23.7$3.31$11.6$11.5$0.08
2015Detailed filing. Detailed filing data is available for this year.$27.0$23.6$3.39$11.6$11.1$0.44
2014Detailed filing. Detailed filing data is available for this year.$26.9$22.9$3.95$12.4$10.9$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$22.6$2.42$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$23.0$1.95$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$23.0$1.48$9.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.25$0.60$9.75