Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.42x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$62,443,058
Down $3,197,756 (-4.9%) from 2011
Net Assets
Down-$26,413,336
Down $1,605,472 (-6.5%) from 2011
Liabilities
Down$88,856,394
Down $1,592,284 (-1.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,124,615
Up $190,306 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $11,519,143
Mission and Program Overview
Mission
The corporation was created and organized to own, maintain, operate and conduct facilities for the long-term and congregate care, and assisted and independent living to the elderly in a single campus community, as well as to assist and coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the roman catholic church.
Filing and Contact Details
Filer
- EIN
- 36-4343235
Raw XML AppendixShowing 400 of 840 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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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10358226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9836157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8875739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 50864852 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 55924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 245159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 372604 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00730 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98280 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 50864852 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11499434 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10295296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10358226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9836157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8875739 |
| IRS990ScheduleA/Total509/Total | 0 | 50864852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11519143 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10320324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10385010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9892081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9120898 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 51237456 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52746550 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10538147 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 63284697 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 337727 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3380698 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3718425 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $62,443,058
- Liabilities
- $88,856,394
- Net assets
- -$26,413,336
- Revenue
- -
- Expenses
- $13,124,615
- Net income
- -