Civic Intelligence

Washington and Jane Smith Community - Orland Park

990 • Fiscal year 2010 • EIN 36-4333423

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 28, 2011

Organization ProfileWWW.SMITHCROSSING.ORG
10501 Emilie Lane60467
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

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

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$54,002,258

No earlier filing loaded for comparison.

Net Assets

$1,796,377

No earlier filing loaded for comparison.

Liabilities

$52,205,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,692,088

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0-$50MAssets 2010: $54,002,258Liabilities 2010: $52,205,881Net Assets 2010: $1,796,3772010Assets 2011: $63,397,436Liabilities 2011: $62,468,798Net Assets 2011: $928,6382011Assets 2012: $80,711,648Liabilities 2012: $81,069,951Net Assets 2012: -$358,3032012Assets 2013: $86,007,851Liabilities 2013: $87,313,778Net Assets 2013: -$1,305,9272013Assets 2014: $81,592,019Liabilities 2014: $85,106,944Net Assets 2014: -$3,514,9252014Assets 2015: $82,527,134Liabilities 2015: $88,534,102Net Assets 2015: -$6,006,9682015Assets 2016: $80,531,019Liabilities 2016: $88,311,326Net Assets 2016: -$7,780,3072016Assets 2017: $80,324,864Liabilities 2017: $85,494,169Net Assets 2017: -$5,169,3052017Assets 2018: $80,886,969Liabilities 2018: $85,262,888Net Assets 2018: -$4,375,9192018Assets 2019: $90,362,483Liabilities 2019: $101,045,308Net Assets 2019: -$10,682,8252019Assets 2020: $102,455,574Liabilities 2020: $119,417,665Net Assets 2020: -$16,962,0912020Assets 2021: $105,120,082Liabilities 2021: $115,467,833Net Assets 2021: -$10,347,7512021Assets 2022: $98,659,201Liabilities 2022: $115,080,089Net Assets 2022: -$16,420,8882022Assets 2025: $98,986,875Liabilities 2025: $113,665,435Net Assets 2025: -$14,678,5602025

Highlighted filing

2010

Assets$54,002,258
Liabilities$52,205,881
Net Assets$1,796,377
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,692,0882010Expenses 2011: $10,132,2572011Expenses 2012: $11,706,2492012Expenses 2013: $14,637,0522013Revenue 2014: $15,352,928Expenses 2014: $17,810,607Net Income 2014: -$2,457,6792014Revenue 2015: $16,727,995Expenses 2015: $17,126,157Net Income 2015: -$398,1622015Revenue 2016: $16,826,464Expenses 2016: $17,319,020Net Income 2016: -$492,5562016Revenue 2017: $17,974,889Expenses 2017: $17,801,636Net Income 2017: $173,2532017Revenue 2018: $18,502,535Expenses 2018: $18,741,520Net Income 2018: -$238,9852018Revenue 2019: $18,431,508Expenses 2019: $19,586,455Net Income 2019: -$1,154,9472019Revenue 2020: $20,096,411Expenses 2020: $20,338,075Net Income 2020: -$241,6642020Revenue 2021: $27,679,418Expenses 2021: $24,129,516Net Income 2021: $3,549,9022021Revenue 2022: $23,019,583Expenses 2022: $26,834,241Net Income 2022: -$3,814,6582022Revenue 2025: $32,257,440Expenses 2025: $32,317,305Net Income 2025: -$59,8652025

Highlighted filing

2010

Revenue-
Expenses$9,692,088
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 28, 2011
Return Version
2009v1.3
Gross Receipts
$15,782,002
Mission and Program Overview

Mission

Washington and jane smith community - orland park was incorporated for the charitable purpose of providing independent living, assisted living, and nursing care services to men and women through the operation of a continuing care retirement community. (see schedule o) located in orland park, illinois. Within the community, washington and jane smith community - orland park operates a 173 unit independent living, 62 bed assisted living, and 92 bed skilled nursing facility licensed by the illinois department of public health (ipdh). 30 of the skilled beds are certified for participation in the medicare and medicaid programs. 62 of the skilled beds are dedicated for short term rehabilitation and are certified for participation in the medicare program. Washington and jane smith community - orland park is subject to periodic regulatory inspecetions performed by idph.

Major Activities

Activity 2
The organization provides retirement housing and health care services to seniors aged 62 and older in a continuing care retirement community setting. Within the community, smith crossing operates a 30 bed skilled nursing care unit. Services provided include 24-hour nursing care and rehabilitation services. Smith crossing is licensed for and accepts both medicare and medicaid as supplemental payment sources. Contractual arrangements under these programs do not always provide coverage for all costs of services. Allowances for contractual adjustments were $226,989 of services to these two governmental sponsored programs.
Activity 3
The organization provides retirement housing and health care services to seniors aged 62 and older in a continuing care retirement community setting. Within the community, smith crossing operates a 48 unit assisted living center. Services include provision of assistance to individuals who can no longer live independently and need assistance with at least three activities of daily living such as eating, bathing, dressing, medications, etc. Individuals residing in assisted living who have outlived their financial resources are further supported by the charitable care funds of smith crossing. During fye 2010 $61,827 in charitable services were provided to residents in assisted living.
Filing and Contact Details

Filer

EIN
36-4333423
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IRS990/MissionDescription0SMITH CROSSING WAS INCORPORATED FOR THE CHARITABLE PURPOSE OF PROVIDING INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING CARE SERVICES TO MEN AND WOMEN THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY, LOCATED IN ORLAND PARK, ILLINOIS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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IRS990/MortNotesPyblSecuredInvestProp/BOY00
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IRS990/NameOfPrincipalOfficerPerson0MICHAEL A FLYNN
IRS990/NbrIndependentVotingMembers06
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IRS990/NbrVotingMembersGoverningBody06
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IRS990/OfficeExpenses/ManagementAndGeneral070986
IRS990/OfficeExpenses/ProgramServices081441
IRS990/OfficeExpenses/Total0152427
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IRS990/OtherExpenses/Description0HUMAN RESOURCE COSTS
IRS990/OtherExpenses/Description1FEES

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,002,258
Liabilities
$52,205,881
Net assets
$1,796,377
Revenue
-
Expenses
$9,692,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.0$114$14.7$32.3$32.3$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$115$16.4$23.0$26.8$3.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$115$10.3$27.7$24.1$3.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$119$17.0$20.1$20.3$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$101$10.7$18.4$19.6$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$85.3$4.38$18.5$18.7$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$85.5$5.17$18.0$17.8$0.17
2016Detailed filing. Detailed filing data is available for this year.$80.5$88.3$7.78$16.8$17.3$0.49
2015Detailed filing. Detailed filing data is available for this year.$82.5$88.5$6.01$16.7$17.1$0.40
2014Detailed filing. Detailed filing data is available for this year.$81.6$85.1$3.51$15.4$17.8$2.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$87.3$1.31$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$81.1$0.36$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$62.5$0.93$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$52.2$1.80$9.69