Civic Intelligence

Metamora Community Nursing Home

990 • Fiscal year 2017 • EIN 37-1194111

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profilewww.snydervillage.com

View Organization Page

1200 E PartridgeMetamora, IL 61548

(309) 367-4300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.91x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$133,310

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$40,411,972

Up $984,345 (+2.5%) from 2016

Net Assets

Up

$12,605,453

Up $1,296,063 (+11%) from 2016

Liabilities

Down

$27,806,519

Down $311,718 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$14,547,644

Up $48,742 (+0.3%) from 2016

Expenses

Up

$13,419,765

Up $311,311 (+2.4%) from 2016

Net Income

Down

$1,127,879

Down $262,569 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $24,837,462Liabilities 2010: $18,964,258Net Assets 2010: $5,873,2042010Assets 2011: $25,071,359Liabilities 2011: $18,801,214Net Assets 2011: $6,270,1452011Assets 2012: $26,832,796Liabilities 2012: $19,617,365Net Assets 2012: $7,215,4312012Assets 2013: $28,117,668Liabilities 2013: $19,800,146Net Assets 2013: $8,317,5222013Assets 2014: $32,652,568Liabilities 2014: $23,571,284Net Assets 2014: $9,081,2842014Assets 2015: $37,913,792Liabilities 2015: $28,113,814Net Assets 2015: $9,799,9782015Assets 2016: $39,427,627Liabilities 2016: $28,118,237Net Assets 2016: $11,309,3902016Assets 2017: $40,411,972Liabilities 2017: $27,806,519Net Assets 2017: $12,605,4532017Assets 2018: $42,137,613Liabilities 2018: $27,229,031Net Assets 2018: $14,908,5822018Assets 2019: $43,030,077Liabilities 2019: $26,794,006Net Assets 2019: $16,236,0712019Assets 2020: $45,477,550Liabilities 2020: $28,131,915Net Assets 2020: $17,345,6352020Assets 2021: $45,328,060Liabilities 2021: $27,454,210Net Assets 2021: $17,873,8502021Assets 2022: $44,260,388Liabilities 2022: $29,135,050Net Assets 2022: $15,125,3382022Assets 2023: $43,969,952Liabilities 2023: $28,722,905Net Assets 2023: $15,247,0472023Assets 2024: $43,659,656Liabilities 2024: $28,262,596Net Assets 2024: $15,397,0602024

Highlighted filing

2017

Assets$40,411,972
Liabilities$27,806,519
Net Assets$12,605,453
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,222,9392010Expenses 2011: $10,307,8882011Expenses 2012: $10,388,5122012Revenue 2013: $11,770,198Expenses 2013: $10,830,419Net Income 2013: $939,7792013Revenue 2014: $11,975,999Expenses 2014: $11,241,880Net Income 2014: $734,1192014Revenue 2015: $12,706,317Expenses 2015: $11,848,526Net Income 2015: $857,7912015Revenue 2016: $14,498,902Expenses 2016: $13,108,454Net Income 2016: $1,390,4482016Revenue 2017: $14,547,644Expenses 2017: $13,419,765Net Income 2017: $1,127,8792017Revenue 2018: $16,629,557Expenses 2018: $14,003,945Net Income 2018: $2,625,6122018Revenue 2019: $15,435,945Expenses 2019: $14,535,764Net Income 2019: $900,1812019Revenue 2020: $16,461,273Expenses 2020: $15,535,793Net Income 2020: $925,4802020Revenue 2021: $16,719,849Expenses 2021: $16,645,297Net Income 2021: $74,5522021Revenue 2022: $17,412,275Expenses 2022: $18,138,998Net Income 2022: -$726,7232022Revenue 2023: $19,683,031Expenses 2023: $20,062,765Net Income 2023: -$379,7342023Revenue 2024: $20,098,681Expenses 2024: $19,814,412Net Income 2024: $284,2692024

Highlighted filing

2017

Revenue$14,547,644
Expenses$13,419,765
Net Income$1,127,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.0
Gross Receipts
$14,581,243
Mission and Program Overview

Mission

Care of the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,626,162$26,615,145▼ $1,011,017
Savings and Temporary Cash Investments$5,327,500$8,759,509▲ $3,432,009
Accounts Receivable$4,120,341$2,463,950▼ $1,656,391
Investments in Publicly Traded Securities$2,042,772$2,229,610▲ $186,838
Prepaid Expenses and Deferred Charges$225,640$269,363▲ $43,723
Inventories for Sale or Use$83,812$72,995▼ $10,817
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$39,427,627$40,411,972▲ $984,345
Liabilities
Other Liabilities$12,499,988$12,677,892▲ $177,904
Tax Exempt Bond Liabilities$6,637,198$6,405,198▼ $232,000
Deferred Revenue$5,569,853$5,682,039▲ $112,186
Mortgage Notes Payable Secured by Investment Property$2,078,323$1,857,914▼ $220,409
Accounts Payable and Accrued Expenses$1,332,875$1,183,476▼ $149,399
Total Liabilities$28,118,237$27,806,519▼ $311,718
Net Assets / Fund Balance
Unrestricted Net Assets$10,850,062$12,006,931▲ $1,156,869
Temporarily Rstr Net Assets$439,438$578,632▲ $139,194
Permanently Rstr Net Assets$19,890$19,890→ $0
Total Net Assets Fund Balance$11,309,390$12,605,453▲ $1,296,063
Total Liabilities and Net Assets / Fund Balance$39,427,627$40,411,972▲ $984,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,717,597$11,395,187$34,112,784
Equipment$2,231,477$3,089,764$5,321,241
Leasehold Improvements$1,210,791$2,228,818$3,439,609
Land$427,805-$427,805
Other Land Buildings$27,475$0$27,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,042,772$60,545▲ $287,765$143,626$2,229,610
2016$1,673,888$196,751▲ $187,110$0$2,042,772
2015$1,556,216$215,907▼ $90,215$0$1,673,888
2014$1,320,527$149,354▲ $86,335$0$1,556,216
2013$1,053,324$117,326▲ $149,877$0$1,320,527
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith SwartzentruberExec Director/CEOFT$133,310$133,310

Board Members and Trustees

NameTitle
Tammy WaterworthPresident
Diane GravlinVice President
Dawson HooleyBoard Member
Greg MingerBoard Member
Kevin BrinkmanBoard Member
Pete StreidBoard Member
William ChristBoard Member
Lois LampeSecretary
Tom BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,016
Program Service Revenue
$14,080,020
Investment Income
$158,477
Other Revenue
$57,131
All Other Contributions
$209,934
Change in Net Assets
$1,127,879

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$30,105Fair Market Value (FMV)
Total Noncash Contributions10$30,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,547,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,496
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$14,686,140
Total Revenue per Form 990
$14,547,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,936,708
Other Expenses$5,483,057
Total Fundraising Expense$152,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,526,104$838,680$113,987$6,478,771
Depreciation Depletion$1,413,949$0$0$1,413,949
All Other Expenses$704,563$248,279$11,841$964,683
Other Employee Benefits$605,167$109,368$14,582$729,117
Occupancy$709,119$0$0$709,119
Payroll Taxes$403,200$72,867$9,716$485,783
Other Expenses$388,844$0$0$388,844
Interest$191,175$0$0$191,175
Insurance$51,012$137,096$0$188,108
Fees for Services Other$0$166,027$0$166,027
Current Officers, Directors, Trustees, and Key Employees$0$133,310$0$133,310
Advertising$0$112,465$0$112,465
Pension Plan Contributions$91,073$16,459$2,195$109,727
Office Expenses$0$41,473$0$41,473
Fees for Services Accounting$0$31,400$0$31,400
Fees for Services Legal$0$24,505$0$24,505
Fees for Service Investment Mgmnt Fees$0$17,847$0$17,847
Travel$0$7,051$0$7,051
Total Functional Expenses$11,074,010$2,193,434$152,321$13,419,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,419,765
Expenses per Audited Statements$13,390,077
Total Expenses per Audited Statements$13,390,077
Expenses Not Reported on Financial Statements$29,688
Other Expense Adjustments$29,688
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,730
Fundraising Direct Expenses$33,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$105,153$75,861$4,504$71,357
Golf Outing$27,659$14,869$1,407$13,462
Total Events$132,812$90,730$33,599$57,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Agreements$12,677,892

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Metamora2014-08-21$7,000,000Construction of Assisted Living Expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by the Snyder Village Financial Controller. We ensure that the 990 matches our audited financial statements. The 990 is reviewed by the Executive Director both while it is being completed and after it is finalized. Technical questions are addressed to our accounting firm. The finalized 990 is forwarded to our entire 9 member Board of Directors for review prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, Directors and Key Employees are required to disclose interests that could give rise to conflicts at the Organization's annual meeting and whenever a new situation involving an Officer, Director or Key Employee arises that could result in a conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is determined, reviewed and approved by independent members of the Board of Directors. A rotating group of three independent Board Members annually conducts a performance appraisal of the Executive Director. As part of the performance appraisal process, this group reviews comparability data obtained from an independent survey of key employees in the top management positions at similar facilities in Illinois. This group also review the Executive Director's compensation for the next year, subject to final approval by the Board of Directors. This process was last completed in December 2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, Form 990 and financial statements are available upon request to the public. Notice of this availability is posted publically. Requests can be made in person or electronically.”

Filing and Contact Details

Filer

Filer Name
Metamora Community Nursing Home
EIN
37-1194111
Phone
3093674300
Address
1200 E Partridge, Metamora, IL 61548
Doing Business As
Snyder Village

Signing Officer

Name
Keith Swartzentruber
Title
Executive Director
Phone
3093674300
Signed
2018-08-27

Organization Details

Principal Officer
Keith Swartzentruber
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
387
Volunteers
320
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Resident-In-Need fund is intended to provide long-term assistance to help offset the loss incurred by the organization for caring for residents who have exhausted their resources. The Board of Directors controls this quasi-endowment fund. They have determined that the earnings from this fund will be reinvested until the fund has grown to the point that its earnings can offset a significant percentage of the organization's charitable care. The Helping Hands fund is to assist employees of Snyder Village who are in need of financial assistance”

Schedule D, Part XI, Line 2D

“Included in Fundraising Expenses in the "Support and Other" section of the Combining Schedules of Activities in the audited financial statements are 17,847 of Brokerage Fees, 3,530 of Helping Hands Expense, 8,179 of Capital Campaign Expense and 132 of Miscellaneous Expense. These items are included as expense on Form 990.”

Schedule D, Part XII, Line 4B

“Included in Fundraising Expenses in the "Support and Other" section of the Combining Schedules of Activities in the audited financial statements are 17,847 of Brokerage Fees, 3,530 of Helping Hands Expense, 8,179 of Capital Campaign Expense and 132 of Miscellaneous Expense. These expenses are included as an expense on Form 990.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0William Christ
IRS990/Form990PartVIISectionAGrp/PersonNm1Dawson Hooley
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Brinkman
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Minger
IRS990/Form990PartVIISectionAGrp/PersonNm4Pete Streid
IRS990/Form990PartVIISectionAGrp/PersonNm5Tammy Waterworth
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Gravlin
IRS990/Form990PartVIISectionAGrp/PersonNm7Lois Lampe
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Brock
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Swartzentruber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Director/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042082
IRS990/FundraisingDirectExpensesAmt033599
IRS990/FundraisingGrossIncomeAmt090730
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014581243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137096
IRS990/InsuranceGrp/ProgramServicesAmt051012
IRS990/InsuranceGrp/TotalAmt0188108
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0191175
IRS990/InterestGrp/TotalAmt0191175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072995
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158477
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02042772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02229610
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016713769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027626162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026615145
IRS990/LandBldgEquipCostOrOtherBssAmt043328914
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Care of the Elderly
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02078323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01857914
IRS990/NetAssetsOrFundBalancesBOYAmt011309390
IRS990/NetAssetsOrFundBalancesEOYAmt012605453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057131
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168184
IRS990/NoncashContributionsAmt030130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0709119
IRS990/OccupancyGrp/TotalAmt0709119
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041473
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt041473
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729117
IRS990/OtherExpensesGrp/Desc0Therapy
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Medicaid Participation Fee
IRS990/OtherExpensesGrp/Desc3Contract Nursing Agency
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0486513
IRS990/OtherExpensesGrp/ProgramServicesAmt1503291
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3388844
IRS990/OtherExpensesGrp/TotalAmt0486513
IRS990/OtherExpensesGrp/TotalAmt1503291
IRS990/OtherExpensesGrp/TotalAmt2236607
IRS990/OtherExpensesGrp/TotalAmt3388844
IRS990/OtherLiabilitiesGrp/BOYAmt012499988
IRS990/OtherLiabilitiesGrp/EOYAmt012677892
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05526104
IRS990/OtherSalariesAndWagesGrp/TotalAmt06478771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403200
IRS990/PayrollTaxesGrp/TotalAmt0485783
IRS990/PensionPlanContributionsGrp/FundraisingAmt02195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091073
IRS990/PensionPlanContributionsGrp/TotalAmt0109727
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269363
IRS990/PrincipalOfficerNm0Keith Swartzentruber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Health Care
IRS990/ProgramServiceRevenueGrp/Desc1Retirement Community
IRS990/ProgramServiceRevenueGrp/Desc2Assisted Living
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08046740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12915617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23117663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08046740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12915617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23117663
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Retirement Community Housing and Care for the Elderly
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02192726
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02915617
IRS990/ProgSrvcAccomActy3Grp/Desc0Assisted Living Care for the Elderly
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01932640
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03117663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090704
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,411,972
Liabilities
$27,806,519
Net assets
$12,605,453
Revenue
$14,547,644
Expenses
$13,419,765
Net income
$1,127,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$28.3$15.4$20.1$19.8$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$28.7$15.2$19.7$20.1$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$29.1$15.1$17.4$18.1$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$27.5$17.9$16.7$16.6$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$28.1$17.3$16.5$15.5$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$26.8$16.2$15.4$14.5$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$27.2$14.9$16.6$14.0$2.63
2017Detailed filing. Detailed filing data is available for this year.$40.4$27.8$12.6$14.5$13.4$1.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$28.1$11.3$14.5$13.1$1.39
2015Detailed filing. Detailed filing data is available for this year.$37.9$28.1$9.80$12.7$11.8$0.86
2014Detailed filing. Detailed filing data is available for this year.$32.7$23.6$9.08$12.0$11.2$0.73
2013Detailed filing. Detailed filing data is available for this year.$28.1$19.8$8.32$11.8$10.8$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$19.6$7.22$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$18.8$6.27$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$19.0$5.87$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits