Civic Intelligence

Eden Retirement Center Inc.

990 • Fiscal year 2012 • EIN 37-1032262

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileN/A

View Organization Page

400 South Station Road62034
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets92nd percentile

Assets

Down

$25,332,547

Down $352,672 (-1.4%) from 2011

Net Assets

Up

$645,826

Up $40,793 (+6.7%) from 2011

Liabilities

Down

$24,686,721

Down $393,465 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,181,535

Up $746,725 (+7.2%) from 2011

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: $26,252,349Liabilities 2010: $25,447,593Net Assets 2010: $804,7562010Assets 2011: $25,685,219Liabilities 2011: $25,080,186Net Assets 2011: $605,0332011Assets 2012: $25,332,547Liabilities 2012: $24,686,721Net Assets 2012: $645,8262012Assets 2013: $24,687,047Liabilities 2013: $23,629,088Net Assets 2013: $1,057,9592013Assets 2014: $24,393,168Liabilities 2014: $23,213,200Net Assets 2014: $1,179,9682014Assets 2015: $23,709,475Liabilities 2015: $22,793,633Net Assets 2015: $915,8422015Assets 2019: $20,064,597Liabilities 2019: $19,888,161Net Assets 2019: $176,4362019Assets 2020: $19,834,049Liabilities 2020: $18,498,858Net Assets 2020: $1,335,1912020Assets 2021: $19,004,954Liabilities 2021: $17,998,586Net Assets 2021: $1,006,3682021Assets 2022: $18,649,306Liabilities 2022: $17,857,796Net Assets 2022: $791,5102022Assets 2023: $17,270,300Liabilities 2023: $17,166,838Net Assets 2023: $103,4622023Assets 2024: $16,824,100Liabilities 2024: $17,430,204Net Assets 2024: -$606,1042024

Highlighted filing

2012

Assets$25,332,547
Liabilities$24,686,721
Net Assets$645,826
Open 2012 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: $10,597,4242010Expenses 2011: $10,434,8102011Expenses 2012: $11,181,5352012Revenue 2013: $12,438,117Expenses 2013: $12,024,456Net Income 2013: $413,6612013Revenue 2014: $12,536,296Expenses 2014: $12,414,287Net Income 2014: $122,0092014Revenue 2015: $12,339,950Expenses 2015: $12,599,403Net Income 2015: -$259,4532015Revenue 2019: $11,903,943Expenses 2019: $11,649,590Net Income 2019: $254,3532019Revenue 2020: $12,188,950Expenses 2020: $11,087,026Net Income 2020: $1,101,9242020Revenue 2021: $9,963,700Expenses 2021: $10,292,523Net Income 2021: -$328,8232021Revenue 2022: $10,923,702Expenses 2022: $11,138,560Net Income 2022: -$214,8582022Revenue 2023: $11,096,120Expenses 2023: $11,784,168Net Income 2023: -$688,0482023Revenue 2024: $10,477,778Expenses 2024: $11,187,344Net Income 2024: -$709,5662024

Highlighted filing

2012

Revenue-
Expenses$11,181,535
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$11,222,345
Mission and Program Overview

Mission

Our mission is to sustain a culture that promotes dignity, individuality and care for those who live and work at eden village.

Major Activities

Activity 2
Eden retirement center operates a 104 unit assisted living apartment complex as part of its continuing care retirement community. These accomodations and services are specifically designed to meet the needs of seniors in the edwardsville/glen carbon communities as well as surrounding areas. During 2012, 127 seniors enjoyed the comradery and peace of mind of our assisted living community.
Activity 3
Eden retirement center operates an 52 unit senior living apartment complex and 20 senior living duplexes as a part of its continuing care retirement community. These accomodations are specifically designed to meet the needs of seniors in the edwardsville/glen carbon communities as well as surrounding areas. During 2012, 93 seniors enjoyed the comradery of our senior community. Over half of our residents pay substantantially less than the current market rate for similar accomodations as a result of eden's mission and commitment to quality senior living in our community.
Filing and Contact Details

Filer

EIN
37-1032262
Raw XML AppendixShowing 400 of 617 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/Description0EDEN RETIREMENT CENTER OPERATES A 104 UNIT ASSISTED LIVING APARTMENT COMPLEX AS PART OF ITS CONTINUING CARE RETIREMENT COMMUNITY. THESE ACCOMODATIONS AND SERVICES ARE SPECIFICALLY DESIGNED TO MEET THE NEEDS OF SENIORS IN THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING AREAS. DURING 2012, 127 SENIORS ENJOYED THE COMRADERY AND PEACE OF MIND OF OUR ASSISTED LIVING COMMUNITY.
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IRS990/Description0EDEN RETIREMENT CENTER OPERATES A 128 BED SKILLED NURSING FACILITY (CARE CENTER) AS A NOT-FOR-PROFIT ENTITY FOR THE PRIMARY BENEFIT OF THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING AREAS. ALL BEDS ARE LICENSED AND CERTIFIED FOR MEDICARE WITH 110 OF THESE BEDS ALSO CERTIFIED FOR MEDICAID ELIGIBLE RESIDENTS. DURING THE YEAR 2012, THE CARE CENTER ENABLED 403 ELDERS TO OBTAIN THE COMPREHENSIVE, QUALITY SKILLED CARE THEY NEEDED. THIS INCLUDED ATTRACTIVE ACCOMODATIONS, EXTENSIVE REHABILITATIVE PROGRAMS PROVIDED BY COMPASSIONATE STAFF, AND INTERACTIVE ACTIVITIES WITH RESIDENTS OF SIMILAR AGE AND ABILITIES. 30% OF OUR SERVICES WERE PROVIDED TO INDIGANT MEDICAID BENEFICIARIES, 16% TO MEDICARE RECIPIENTS AND THE REMAINING 54% TO VARIOUS OTHER SENIORS WITHOUT REGARD TO THEIR ABILITY TO PAY. THE FACILITY OPERATED VERY CLOSE TO BREAK-EVEN IN 2012 AS REVENUES STRUGGLED TO KEEP PACE WITH THE GROWING COST OF PROVIDING QUALITY CARE TO OUR RESIDENTS.
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IRS990/ReconcilationRevenueExpenses034625
IRS990/ReconciliationUnrealizedInvest09090
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04135807
IRS990/RevenuesLessExpensesCY034625
IRS990/RevenuesLessExpensesPriorYear0-193465
IRS990/SalariesEtcCurrentYear05100374
IRS990/SalariesEtcPriorYear04784032
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018743
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years075878
IRS990ScheduleA/GrossInvestmentIncome509/Total0177775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09524181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08387743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08780508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09620402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08656411
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044969245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018743
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years075878
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0177775
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99610
IRS990ScheduleA/PublicSupportTotal509045072160
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09530401
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08392628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08785394
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09626511
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08737226
IRS990ScheduleA/Total509/Total045072160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09555596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08410415

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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
$25,332,547
Liabilities
$24,686,721
Net assets
$645,826
Revenue
-
Expenses
$11,181,535
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$17.4$0.61$10.5$11.2$0.71
2023Detailed filing. Detailed filing data is available for this year.$17.3$17.2$0.10$11.1$11.8$0.69
2022Detailed filing. Detailed filing data is available for this year.$18.6$17.9$0.79$10.9$11.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$19.0$18.0$1.01$9.96$10.3$0.33
2020Detailed filing. Detailed filing data is available for this year.$19.8$18.5$1.34$12.2$11.1$1.10
2019Detailed filing. Detailed filing data is available for this year.$20.1$19.9$0.18$11.9$11.6$0.25
2015Detailed filing. Detailed filing data is available for this year.$23.7$22.8$0.92$12.3$12.6$0.26
2014Detailed filing. Detailed filing data is available for this year.$24.4$23.2$1.18$12.5$12.4$0.12
2013Detailed filing. Detailed filing data is available for this year.$24.7$23.6$1.06$12.4$12.0$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$24.7$0.65$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.1$0.61$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$25.4$0.80$10.6