Civic Intelligence

Highview Retirement Home Association

990 • Fiscal year 2012 • EIN 36-2217982

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 23, 2012

Organization ProfileWWW.HIGHVIEWSENIORLIVING.COM
1000 Falcon Point Place61072
Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,196,981

Down $64,106 (-1.2%) from 2011

Net Assets

Down

$1,748,195

Down $18,861 (-1.1%) from 2011

Liabilities

Down

$3,448,786

Down $45,245 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,258,716

Up $213,800 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,261,087Liabilities 2011: $3,494,031Net Assets 2011: $1,767,0562011Assets 2012: $5,196,981Liabilities 2012: $3,448,786Net Assets 2012: $1,748,1952012Assets 2013: $5,138,640Liabilities 2013: $3,242,976Net Assets 2013: $1,895,6642013Assets 2014: $5,147,907Liabilities 2014: $3,045,866Net Assets 2014: $2,102,0412014Assets 2015: $5,040,088Liabilities 2015: $2,830,368Net Assets 2015: $2,209,7202015Assets 2016: $4,941,191Liabilities 2016: $2,625,185Net Assets 2016: $2,316,0062016Assets 2017: $4,519,111Liabilities 2017: $2,204,973Net Assets 2017: $2,314,1382017Assets 2018: $4,249,649Liabilities 2018: $1,926,897Net Assets 2018: $2,322,7522018Assets 2019: $4,548,589Liabilities 2019: $2,266,979Net Assets 2019: $2,281,6102019Assets 2020: $4,954,711Liabilities 2020: $2,795,009Net Assets 2020: $2,159,7022020Assets 2021: $4,443,015Liabilities 2021: $2,598,466Net Assets 2021: $1,844,5492021Assets 2022: $3,731,622Liabilities 2022: $1,870,773Net Assets 2022: $1,860,8492022Assets 2023: $3,325,621Liabilities 2023: $1,801,080Net Assets 2023: $1,524,5412023Assets 2024: $2,858,771Liabilities 2024: $1,732,869Net Assets 2024: $1,125,9022024

Highlighted filing

2012

Assets$5,196,981
Liabilities$3,448,786
Net Assets$1,748,195
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,044,9162011Expenses 2012: $3,258,7162012Expenses 2013: $3,285,3392013Revenue 2014: $3,666,658Expenses 2014: $3,471,981Net Income 2014: $194,6772014Revenue 2015: $3,677,083Expenses 2015: $3,586,689Net Income 2015: $90,3942015Revenue 2016: $3,458,377Expenses 2016: $3,359,012Net Income 2016: $99,3652016Revenue 2017: $3,321,723Expenses 2017: $3,369,824Net Income 2017: -$48,1012017Revenue 2018: $3,194,533Expenses 2018: $3,207,196Net Income 2018: -$12,6632018Revenue 2019: $3,501,937Expenses 2019: $3,349,894Net Income 2019: $152,0432019Revenue 2020: $3,306,944Expenses 2020: $3,283,867Net Income 2020: $23,0772020Revenue 2021: $2,821,099Expenses 2021: $3,246,584Net Income 2021: -$425,4852021Revenue 2022: $3,304,450Expenses 2022: $3,471,115Net Income 2022: -$166,6652022Revenue 2023: $3,133,425Expenses 2023: $3,542,703Net Income 2023: -$409,2782023Revenue 2024: $3,246,382Expenses 2024: $3,643,297Net Income 2024: -$396,9152024

Highlighted filing

2012

Revenue-
Expenses$3,258,716
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$3,377,883
Mission and Program Overview

Mission

Highview is a private, non-denominational, not-for-profit health care facility. Its mission is to provide comfortable, secure housing for the elderly in conditions that preserve the dignity and privacy of the residents, and offer the amenities of a private home, as near to normal as possible, plus the added dimensions of a health care facility.

Filing and Contact Details

Filer

EIN
36-2217982
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IRS990ScheduleD/TotalAdjustments0-138028
IRS990ScheduleD/TotalExpenses03258716
IRS990ScheduleD/TotalExpensesPerForm99003258716
IRS990ScheduleD/TotalOfAmounts0174469
IRS990ScheduleD/TotalOfBookValueLandBuildings03239790
IRS990ScheduleD/TotalRevenue03377883
IRS990ScheduleD/TotalRevenuePerForm99003377883
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03258716
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03239855
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02008-12-23
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFINANCE EXISTING BOND
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind00
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs00
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice03505000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0366007970
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10VILLAGE OF ROCKTON
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02941
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0IT SERVICES PROVIDED
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RAY GORSLINE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,196,981
Liabilities
$3,448,786
Net assets
$1,748,195
Revenue
-
Expenses
$3,258,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$3.25$3.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.80$1.52$3.13$3.54$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.87$1.86$3.30$3.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.44$2.60$1.84$2.82$3.25$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.95$2.80$2.16$3.31$3.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.55$2.27$2.28$3.50$3.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.93$2.32$3.19$3.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.52$2.20$2.31$3.32$3.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.63$2.32$3.46$3.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.04$2.83$2.21$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.15$3.05$2.10$3.67$3.47$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.24$1.90$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.45$1.75$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.49$1.77$3.04