Civic Intelligence

Presence Life Connections

990 • Fiscal year 2010 • EIN 37-1127787

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 26, 2011

Organization Profilewww.provena.org/seniors
19065 Hickory Creek Drive60448
Siviq Scores

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

Liabilities / Assets

27th percentile

0.17x

Higher debt load relative to assets than 27% 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 / Assets27th percentile

Assets

$89,614,158

No earlier filing loaded for comparison.

Net Assets

$74,355,616

No earlier filing loaded for comparison.

Liabilities

$15,258,542

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$86,185,193

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: $89,614,158Liabilities 2010: $15,258,542Net Assets 2010: $74,355,6162010Assets 2011: $85,363,679Liabilities 2011: $14,244,402Net Assets 2011: $71,119,2772011Assets 2012: $92,640,917Liabilities 2012: $15,590,831Net Assets 2012: $77,050,0862012Assets 2013: $100,488,918Liabilities 2013: $25,793,039Net Assets 2013: $74,695,8792013Assets 2014: $111,623,875Liabilities 2014: $38,600,458Net Assets 2014: $73,023,4172014Assets 2015: $112,295,509Liabilities 2015: $11,284,038Net Assets 2015: $101,011,4712015Assets 2016: $99,895,198Liabilities 2016: $7,068,578Net Assets 2016: $92,826,6202016Assets 2019: $52,568,174Liabilities 2019: $54,001,382Net Assets 2019: -$1,433,2082019Assets 2022: $37,843,889Liabilities 2022: $8,173,541Net Assets 2022: $29,670,3482022Assets 2024: $35,217,134Liabilities 2024: $9,185,229Net Assets 2024: $26,031,9002024

Highlighted filing

2010

Assets$89,614,158
Liabilities$15,258,542
Net Assets$74,355,616
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $86,185,1932010Expenses 2011: $86,223,7282011Expenses 2012: $106,301,7522012Revenue 2013: $105,864,543Expenses 2013: $110,259,678Net Income 2013: -$4,395,1352013Revenue 2014: $111,500,032Expenses 2014: $113,289,825Net Income 2014: -$1,789,7932014Revenue 2015: $105,578,430Expenses 2015: $117,443,689Net Income 2015: -$11,865,2592015Revenue 2016: $95,184,247Expenses 2016: $103,292,770Net Income 2016: -$8,108,5232016Revenue 2019: $91,669,500Expenses 2019: $100,417,484Net Income 2019: -$8,747,9842019Revenue 2022: $45,402,814Expenses 2022: $58,243,610Net Income 2022: -$12,840,7962022Revenue 2024: $50,487,302Expenses 2024: $69,700,079Net Income 2024: -$19,212,7772024

Highlighted filing

2010

Revenue-
Expenses$86,185,193
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.4
Gross Receipts
$88,716,184
Mission and Program Overview

Mission

Presence Life Connections PROVIDES CARE TO THE ELDERLY AND OWNS AND OPERATES 11 NURSING HOMES, FOUR INDEPENDENT LIVING FACILITIES, FOUR ASSISTED LIVING FACILITIES, TWO ADULT DAYCARE CENTERS, TWO COMMUNITY SERVICE FACILITIES, ONE CHILD CARE CENTER, AND ONE OUTPATIENT PHARMACY IN NORTHERN AND CENTRAL ILLINOIS AND INDIANA.

Major Activities

Activity 2
Provena senior services operates 17 long-term care senior residential and community-based service campuses. Facilities are located in northern illinois with one location in indiana.
Activity 3
Provena Senior Services operates a Pharmacy in Kankakee, IL That IS ONLY AVAILABLE TO ITS RESIDENTS.
Filing and Contact Details

Filer

EIN
37-1127787
Raw XML AppendixShowing 400 of 889 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/Occupancy/ProgramServices04025773
IRS990/Occupancy/Total04035744
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01222988
IRS990/OtherAssetsTotal/EOY0952294
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08588
IRS990/OtherEmployeeBenefits/ProgramServices06235391
IRS990/OtherEmployeeBenefits/Total06243979
IRS990/OtherExpensePriorYear029423151
IRS990/OtherExpensesCurrentYear028258693
IRS990/OtherExpenses/Description0ILLINOIS/INDIANA BED TAX
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2SUPPLIES & DRUGS
IRS990/OtherExpenses/Description3PROVISION FOR BAD DEBT
IRS990/OtherExpenses/Description4FOOD
IRS990/OtherExpenses/ManagementAndGeneral02008
IRS990/OtherExpenses/ManagementAndGeneral1926
IRS990/OtherExpenses/ProgramServices0888073
IRS990/OtherExpenses/ProgramServices1599610
IRS990/OtherExpenses/ProgramServices23287122
IRS990/OtherExpenses/ProgramServices3859860
IRS990/OtherExpenses/ProgramServices43497879
IRS990/OtherExpenses/Total0888073
IRS990/OtherExpenses/Total1599610
IRS990/OtherExpenses/Total23289130
IRS990/OtherExpenses/Total3859860
IRS990/OtherExpenses/Total43498805
IRS990/OtherLiabilities/BOY02568226
IRS990/OtherLiabilities/EOY02625525
IRS990/OtherRevenueCurrentYear03308070
IRS990/OtherRevenueMisc/BusinessCode0541610
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT SERVICE
IRS990/OtherRevenueMisc/Description1CHILD CARE
IRS990/OtherRevenueMisc/Description2PURCHASE REBATES
IRS990/OtherRevenueMisc/ExclusionAmount0287156

Document Assets

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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
$89,614,158
Liabilities
$15,258,542
Net assets
$74,355,616
Revenue
-
Expenses
$86,185,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$9.19$26.0$50.5$69.7$19.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$8.17$29.7$45.4$58.2$12.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$54.0$1.43$91.7$100$8.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.9$7.07$92.8$95.2$103$8.11
2015Detailed filing. Detailed filing data is available for this year.$112$11.3$101$106$117$11.9
2014Detailed filing. Detailed filing data is available for this year.$112$38.6$73.0$112$113$1.79
2013Detailed filing. Detailed filing data is available for this year.$100$25.8$74.7$106$110$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.6$15.6$77.1$106
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$14.2$71.1$86.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$15.3$74.4$86.2