Civic Intelligence

Lourdes Inc

990 • Fiscal year 2017 • EIN 38-1789460

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

2300 Watkins Lake RoadWaterford, MI 48328

(248) 674-2241

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$124,323

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,952,936

Down $1,143,230 (-5.2%) from 2016

Net Assets

Down

$6,864,982

Down $754,333 (-9.9%) from 2016

Liabilities

Down

$14,087,954

Down $388,897 (-2.7%) from 2016

Revenue

Down

$11,339,786

Down $631,467 (-5.3%) from 2016

Expenses

Down

$12,302,555

Down $322,636 (-2.6%) from 2016

Net Income

Down

-$962,769

Down $308,831 (-47%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $7,210,714Liabilities 2010: $1,384,525Net Assets 2010: $5,826,1892010Assets 2011: $7,824,129Liabilities 2011: $1,165,712Net Assets 2011: $6,658,4172011Assets 2012: $7,415,845Liabilities 2012: $656,439Net Assets 2012: $6,759,4062012Assets 2013: $9,802,682Liabilities 2013: $843,117Net Assets 2013: $8,959,5652013Assets 2014: $17,628,019Liabilities 2014: $8,764,744Net Assets 2014: $8,863,2752014Assets 2015: $23,388,773Liabilities 2015: $15,233,466Net Assets 2015: $8,155,3072015Assets 2016: $22,096,166Liabilities 2016: $14,476,851Net Assets 2016: $7,619,3152016Assets 2017: $20,952,936Liabilities 2017: $14,087,954Net Assets 2017: $6,864,9822017Assets 2018: $19,939,261Liabilities 2018: $13,438,212Net Assets 2018: $6,501,0492018Assets 2019: $20,579,958Liabilities 2019: $14,059,698Net Assets 2019: $6,520,2602019Assets 2020: $25,823,350Liabilities 2020: $19,356,722Net Assets 2020: $6,466,6282020Assets 2021: $28,598,454Liabilities 2021: $20,344,377Net Assets 2021: $8,254,0772021Assets 2022: $33,581,887Liabilities 2022: $24,031,372Net Assets 2022: $9,550,5152022Assets 2023: $32,749,935Liabilities 2023: $22,771,536Net Assets 2023: $9,978,3992023

Highlighted filing

2017

Assets$20,952,936
Liabilities$14,087,954
Net Assets$6,864,982

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,726,1612010Expenses 2011: $10,583,5722011Expenses 2012: $10,947,4132012Revenue 2013: $14,473,880Expenses 2013: $10,944,754Net Income 2013: $3,529,1262013Revenue 2014: $10,785,073Expenses 2014: $10,893,399Net Income 2014: -$108,3262014Revenue 2015: $10,871,868Expenses 2015: $11,427,718Net Income 2015: -$555,8502015Revenue 2016: $11,971,253Expenses 2016: $12,625,191Net Income 2016: -$653,9382016Revenue 2017: $11,339,786Expenses 2017: $12,302,555Net Income 2017: -$962,7692017Revenue 2018: $11,856,360Expenses 2018: $12,079,485Net Income 2018: -$223,1252018Revenue 2019: $12,396,972Expenses 2019: $12,187,412Net Income 2019: $209,5602019Revenue 2020: $12,269,126Expenses 2020: $11,500,729Net Income 2020: $768,3972020Revenue 2021: $12,264,129Expenses 2021: $11,123,826Net Income 2021: $1,140,3032021Revenue 2022: $12,655,138Expenses 2022: $12,362,299Net Income 2022: $292,8392022Revenue 2023: $11,299,139Expenses 2023: $10,712,831Net Income 2023: $586,3082023

Highlighted filing

2017

Revenue$11,339,786
Expenses$12,302,555
Net Income-$962,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$11,339,786
Mission and Program Overview

Mission

Lourdes senior community, inspired by the gospel of jesus and sponsored by the dominican sisters of peace, provides a broad continuum of care for seniors and their families. All who minister at lourdes honor the uniqueness of each person with compassion, love, respect and dignity.

Operation of a 108-bed skilled nursing facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,722,867$17,947,182▼ $775,685
Investments in Publicly Traded Securities$1,243,611$1,422,866▲ $179,255
Accounts Receivable$1,070,742$1,107,352▲ $36,610
Savings and Temporary Cash Investments$536,887$314,705▼ $222,182
Prepaid Expenses and Deferred Charges$107,870$140,271▲ $32,401
Inventories for Sale or Use$18,325$15,906▼ $2,419
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$22,096,166$20,952,936▼ $1,143,230
Other Assets Total$395,364$4,154▼ $391,210
Liabilities
Tax Exempt Bond Liabilities$13,411,797$12,988,831▼ $422,966
Accounts Payable and Accrued Expenses$1,057,540$1,088,284▲ $30,744
Deferred Revenue$7,514$10,839▲ $3,325
Total Liabilities$14,476,851$14,087,954▼ $388,897
Net Assets / Fund Balance
Unrestricted Net Assets$7,619,315$6,864,982▼ $754,333
Total Net Assets Fund Balance$7,619,315$6,864,982▼ $754,333
Total Liabilities and Net Assets / Fund Balance$22,096,166$20,952,936▼ $1,143,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,427,214$1,680,718$13,107,932
Leasehold Improvements$992,890$3,406,384$4,399,274
Land$3,716,000-$3,716,000
Equipment$1,641,427$1,324,643$2,966,070
Other Land Buildings$169,651$401,331$570,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$990,893--$990,893-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EdmondsNursing Home AdministratorFT$115,776$8,547$124,323
Judith MurrayDirector of NursingFT$110,102$9,032$119,134
Omega ParnallAssistant Director of NursingFT$103,121$8,958$112,079
Dennis McfallCFO - Part YearPT$41,264$2,085$43,349
Richard AchoCFOPT$36,615$476$37,091
Sister Maureen Comer OpPresident/CEOPT-$9,622$9,622

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare GroupResident TherapyPO BOX 503534, St Louis, MO 63150$425,756
Agility RehabResident Therapy607 DEWEY AVE NW STE 300, Grand Rapids, MI 49504$372,639
Dominican Sisters Of AdrianManagement Services1257 EAST SIENA HEIGHTS DRIVE, Adrian, MI 49221$184,791
Moore Stephens Doeren MayhewFinance Consulting305 W BIG BEAVER STE 200, Troy, MI 48084$125,492
Springer MechanicalMechanical Repair9753 GIBBS RD, Clarkston, MI 48348$103,845
Revenue and Support

Revenue Composition

Contributions and Grants
$6,221
Program Service Revenue
$11,252,374
Investment Income
$81,191
Other Revenue
$0
All Other Contributions
$6,221
Change in Net Assets
$-962,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,324,127
Other Expenses$4,978,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,256,796$692,909-$5,949,705
Office Expenses$1,153,260$31,474-$1,184,734
Fees for Services Other$959,677$13,737-$973,414
Other Employee Benefits$844,674$6,413-$851,087
Depreciation Depletion$847,327--$847,327
Payroll Taxes$419,062--$419,062
Occupancy$342,091--$342,091
Interest$279,281--$279,281
Fees for Services Accounting-$196,057-$196,057
Information Technology$150,372--$150,372
Current Officers, Directors, Trustees, and Key Employees-$80,440-$80,440
Insurance-$65,208-$65,208
Advertising-$49,544-$49,544
Fees for Services Legal-$36,265-$36,265
Fees for Services Management-$24,000-$24,000
Pension Plan Contributions$23,833--$23,833
Other Expenses$92,246$13,208-$13,208
All Other Expenses$5,150$195-$5,345
Travel-$2,085-$2,085
Conferences and Meetings-$464-$464
Total Functional Expenses$11,075,933$1,226,622$0$12,302,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2014-06-20$14,055,000Renovation of existing facilities - replacement of 50 beds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,055,000--$247,239

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation is organized on a membership basis. Section 2.2 of the bylaws for each corporation is as follows: the members of the corporation shall be the prioress of the dominican sisters of peace, inc., a kentucky nonprofit corporation (hereinafter the "dominican sisters of peace"), her council, and those persons who, from time to time, are appointed as members by the prioress. Members who are appointed by the prioress may be removed by the prioress or the members, with or without cause. The prioress serves as chairperson of the members.

Form 990, Part VI, Section A, Line 7A

Pursuant to section 3.1 of the bylaws, each corporation must have at least 9 and no more than 21 directors. There are 2 ex officio directors (the president of the corporation and the prioress or her designee), and at least 7 additional directors appointed by the chairperson of the members (i.e., the prioress), one of whom must be a roman catholic cleric from the archdiocese of detroit.

Form 990, Part VI, Section A, Line 7B

Decisions of each corporation must first be approved by the directors and thereafter must be submitted to the members for approval. The members appoint the president and may remove the president with or without cause.

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

The ceo, cfo, and audit and compliance committee review the form 990 and provide to the board of directors prior to filing.

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

Sr. Maureen comer, op, ceo, the president of the dominican health care board, and the governance and nominating committee review the conflict of interest statements submitted by board members, officers, and key employees on an annual basis. In the event a conflict arises, it is discussed with the audit/compliance committee to evaluate appropriateness and determination of restrictions. The monitoring of transactions is reported to the audit/compliance committee.

Form 990, Part VI, Section B, Line 15

The compensation committee, comprised of board members, meets two times annually to determine compensation for the ceo and the executive group. Compensation benchmarking and performance data is reviewed in order to determine compensation. Determination of compensation is documented in meeting minutes. 2017 was the most recent year this process was undertaken.

Form 990, Part VI, Section C, Line 19

These documents are not available for public inspection.

Filing and Contact Details

Filer

Filer Name
Lourdes Inc
EIN
38-1789460
Phone
2486742241
Address
2300 WATKINS LAKE ROAD, WATERFORD, MI 48328
Doing Business As
Lourdes Rehabilitation and Healthcare Center

Signing Officer

Name
Sr Maureen Comer Op
Title
CEO
Phone
2486742241
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Maureen Comer Op
Formed
1965
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
244
Volunteers
98

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Tina M Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART IV, LINE 1B:

Organization is custodian for resident trust account to hold spending money for nursing home residents.

PART V, LINE 4:

The organization intends to use the funds in various ways in support of the designation by the donor or board.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218958
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CONDIT
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER GENE POORE OP
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER MAUREEN COMER OP
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SISTER DIANE TRAFFAS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM GRAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8J EDWARD HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE LEPISTO-GOLLING RN MS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES NOTEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11REV MSGR JOHN P ZENZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER JANICE BACHMAN OP
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRIETTA JURAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN NOONE
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL CIANCIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD ACHO
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21OMEGA PARNALL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1736615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1841264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103121
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042284
IRS990/GrossReceiptsAmt011339786
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150372
IRS990/InformationTechnologyGrp/TotalAmt0150372
IRS990/InsuranceGrp/ManagementAndGeneralAmt065208
IRS990/InsuranceGrp/TotalAmt065208
IRS990/InterestGrp/ProgramServicesAmt0279281
IRS990/InterestGrp/TotalAmt0279281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015906
IRS990/InvestmentIncomeGrp/ExclusionAmt038907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01243611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01422866
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06813076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018722867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017947182
IRS990/LandBldgEquipCostOrOtherBssAmt024760258
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOURDES SENIOR COMMUNITY, INSPIRED BY THE GOSPEL OF JESUS AND SPONSORED BY THE DOMINICAN SISTERS OF PEACE, PROVIDES A BROAD CONTINUUM OF CARE FOR SENIORS AND THEIR FAMILIES. ALL WHO MINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07619315
IRS990/NetAssetsOrFundBalancesEOYAmt06864982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0208436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0342091
IRS990/OccupancyGrp/TotalAmt0342091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031474
IRS990/OfficeExpensesGrp/ProgramServicesAmt01153260
IRS990/OfficeExpensesGrp/TotalAmt01184734
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395364
IRS990/OtherAssetsTotalGrp/EOYAmt04154
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0844674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851087
IRS990/OtherExpensesGrp/Desc0MEDICAID - BED TAX
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113208
IRS990/OtherExpensesGrp/ProgramServicesAmt0702164
IRS990/OtherExpensesGrp/ProgramServicesAmt192246
IRS990/OtherExpensesGrp/TotalAmt0702164
IRS990/OtherExpensesGrp/TotalAmt192246
IRS990/OtherExpensesGrp/TotalAmt214623
IRS990/OtherExpensesGrp/TotalAmt313208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0692909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05256796
IRS990/OtherSalariesAndWagesGrp/TotalAmt05949705
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.7$22.8$9.98$11.3$10.7$0.59
2022Summary only. Only limited summary data is available for this year.$33.6$24.0$9.55$12.7$12.4$0.29
2021Summary only. Only limited summary data is available for this year.$28.6$20.3$8.25$12.3$11.1$1.14
2020Summary only. Only limited summary data is available for this year.$25.8$19.4$6.47$12.3$11.5$0.77
2019Summary only. Only limited summary data is available for this year.$20.6$14.1$6.52$12.4$12.2$0.21
2018Summary only. Only limited summary data is available for this year.$19.9$13.4$6.50$11.9$12.1$0.22
2017Detailed filing. Detailed filing data is available for this year.$21.0$14.1$6.86$11.3$12.3$0.96
2016Summary only. Only limited summary data is available for this year.$22.1$14.5$7.62$12.0$12.6$0.65
2015Summary only. Only limited summary data is available for this year.$23.4$15.2$8.16$10.9$11.4$0.56
2014Summary only. Only limited summary data is available for this year.$17.6$8.76$8.86$10.8$10.9$0.11
2013Summary only. Only limited summary data is available for this year.$9.80$0.84$8.96$14.5$10.9$3.53
2012Summary only. Only limited summary data is available for this year.$7.42$0.66$6.76$10.9
2011Summary only. Only limited summary data is available for this year.$7.82$1.17$6.66$10.6
2010Summary only. Only limited summary data is available for this year.$7.21$1.38$5.83$10.7