Civic Intelligence

Tabor Hills Health Care Facility Inc

EIN 36-3867476 • 501(c)3 • Naperville, IL

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Profile

To promote independence and dignity for individuals living on campus.

1347 Crystal AvenueNaperville, IL 60563

www.taborhills.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$198,527

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,998,726

Down $354,585 (-2.3%) from 2022

Liabilities

Down

$3,639,014

Down $813,644 (-18%) from 2022

Net Assets

Up

$11,359,712

Up $459,059 (+4.2%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$13,754,510

Up $222,579 (+1.6%) from 2022

Expenses

Down

$15,628,419

Down $4,660,148 (-23%) from 2022

Net Income

Up

-$1,873,909

Up $4,882,727 (+72%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $12,928,379Liabilities 2010: $8,653,909Net Assets 2010: $4,274,4702010Assets 2011: $12,123,483Liabilities 2011: $8,290,006Net Assets 2011: $3,833,4772011Assets 2012: $13,077,623Liabilities 2012: $10,190,240Net Assets 2012: $2,887,3832012Assets 2013: $12,967,513Liabilities 2013: $8,880,221Net Assets 2013: $4,087,2922013Assets 2014: $13,165,178Liabilities 2014: $8,557,883Net Assets 2014: $4,607,2952014Assets 2016: $14,121,686Liabilities 2016: $8,748,274Net Assets 2016: $5,373,4122016Assets 2017: $12,925,258Liabilities 2017: $5,854,527Net Assets 2017: $7,070,7312017Assets 2018: $14,285,314Liabilities 2018: $4,878,626Net Assets 2018: $9,406,6882018Assets 2020: $16,030,774Liabilities 2020: $6,244,211Net Assets 2020: $9,786,5632020Assets 2021: $16,011,372Liabilities 2021: $4,328,370Net Assets 2021: $11,683,0022021Assets 2022: $15,353,311Liabilities 2022: $4,452,658Net Assets 2022: $10,900,6532022Assets 2024: $14,998,726Liabilities 2024: $3,639,014Net Assets 2024: $11,359,7122024

Highlighted filing

2024

Assets$14,998,726
Liabilities$3,639,014
Net Assets$11,359,712
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,244,3292010Expenses 2011: $14,753,4852011Expenses 2012: $16,470,6272012Expenses 2013: $13,440,4072013Revenue 2014: $15,046,317Expenses 2014: $14,415,878Net Income 2014: $630,4392014Revenue 2016: $14,759,960Expenses 2016: $15,547,044Net Income 2016: -$787,0842016Revenue 2017: $13,318,545Expenses 2017: $13,578,340Net Income 2017: -$259,7952017Revenue 2018: $12,191,004Expenses 2018: $13,823,774Net Income 2018: -$1,632,7702018Revenue 2020: $13,650,891Expenses 2020: $14,799,649Net Income 2020: -$1,148,7582020Revenue 2021: $13,809,692Expenses 2021: $14,084,252Net Income 2021: -$274,5602021Revenue 2022: $13,531,931Expenses 2022: $20,288,567Net Income 2022: -$6,756,6362022Revenue 2024: $13,754,510Expenses 2024: $15,628,419Net Income 2024: -$1,873,9092024

Highlighted filing

2024

Revenue$13,754,510
Expenses$15,628,419
Net Income-$1,873,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,998,726
Liabilities
$3,639,014
Net assets
$11,359,712
Revenue
$13,754,510
Expenses
$15,628,419
Net income
-$1,873,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.64$11.4$13.8$15.6$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.45$10.9$13.5$20.3$6.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.33$11.7$13.8$14.1$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$6.24$9.79$13.7$14.8$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.88$9.41$12.2$13.8$1.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.85$7.07$13.3$13.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$14.1$8.75$5.37$14.8$15.5$0.79
2014Detailed filing. Detailed filing data is available for this year.$13.2$8.56$4.61$15.0$14.4$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.88$4.09$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$10.2$2.89$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.29$3.83$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$8.65$4.27$14.2
Peer Organizations

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