Civic Intelligence

Lourdes Inc

990 • Fiscal year 2018 • EIN 38-1789460

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.13x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$160,247

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$19,939,261

Down $1,013,675 (-4.8%) from 2017

Net Assets

Down

$6,501,049

Down $363,933 (-5.3%) from 2017

Liabilities

Down

$13,438,212

Down $649,742 (-4.6%) from 2017

Revenue

Up

$11,856,360

Up $516,574 (+4.6%) from 2017

Expenses

Down

$12,079,485

Down $223,070 (-1.8%) from 2017

Net Income

Up

-$223,125

Up $739,644 (+77%) from 2017

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

2018

Assets$19,939,261
Liabilities$13,438,212
Net Assets$6,501,049

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

2018

Revenue$11,856,360
Expenses$12,079,485
Net Income-$223,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$11,856,360
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$17,947,182$17,489,943▼ $457,239
Investments in Publicly Traded Securities$1,422,866$1,380,808▼ $42,058
Accounts Receivable$1,107,352$1,002,148▼ $105,204
Prepaid Expenses and Deferred Charges$140,271$209,105▲ $68,834
Inventories for Sale or Use$15,906$13,820▼ $2,086
Cash and Non-Interest-Bearing Accounts$500$400▼ $100
Savings and Temporary Cash Investments$314,705$-210,338▼ $525,043
Total Assets$20,952,936$19,939,261▼ $1,013,675
Other Assets Total$4,154$53,375▲ $49,221
Liabilities
Tax Exempt Bond Liabilities$12,988,831$12,555,250▼ $433,581
Accounts Payable and Accrued Expenses$1,088,284$862,590▼ $225,694
Deferred Revenue$10,839$20,372▲ $9,533
Total Liabilities$14,087,954$13,438,212▼ $649,742
Net Assets / Fund Balance
Unrestricted Net Assets$6,864,982$6,501,049▼ $363,933
Total Net Assets Fund Balance$6,864,982$6,501,049▼ $363,933
Total Liabilities and Net Assets / Fund Balance$20,952,936$19,939,261▼ $1,013,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,990,399$2,117,533$13,107,932
Leasehold Improvements$833,011$3,040,972$3,873,983
Land$3,716,000-$3,716,000
Equipment$1,484,713$1,195,845$2,680,558
Other Land Buildings$465,820$423,595$889,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AchoCFOPT$151,639$8,608$160,247
Judith MurrayDirector of NursingFT$113,070$8,296$121,366
Deborah EdmondsNursing Home Administrator-part YearFT$102,409$8,354$110,763
Omega ParnallAssistant Director of NursingFT$101,636$8,447$110,083
Sister Maureen Comer OpPresident/CEOPT-$8,887$8,887

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Agility RehabResident Therapy607 DEWEY AVE NW STE 300, Grand Rapids, MI 49504$711,673
Fusco Shaffer & Pappas INCArchitect550 EAST NINE MILE ROAD, Ferndale, MI 48220$287,610
Healthpro Heritage LLCResident Therapy536 OLD HOWELL ROAD, Greenville, SC 29615$209,932
Dominican Sisters Of AdrianManagement Services1257 EAST SIENA HEIGHTS DRIVE, Adrian, MI 49221$189,389
Goyette MechanicalMechanical Repair3482 GOREY AVE PO BOX 33, Flint, MI 48501$125,699
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131
Program Service Revenue
$11,746,546
Investment Income
$107,683
Other Revenue
$0
All Other Contributions
$2,131
Change in Net Assets
$-223,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,005,979
Other Expenses$5,073,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,140,365$519,012-$5,659,377
Office Expenses$1,027,042$48,580-$1,075,622
Fees for Services Other$1,051,655$21,616-$1,073,271
Depreciation Depletion$830,144--$830,144
Other Employee Benefits$730,166$6,825-$736,991
Payroll Taxes$422,742--$422,742
Occupancy$345,160--$345,160
Interest$307,668--$307,668
Current Officers, Directors, Trustees, and Key Employees-$169,134-$169,134
Information Technology$117,147--$117,147
Insurance-$66,463-$66,463
Fees for Services Legal-$64,573-$64,573
Advertising-$46,289-$46,289
Fees for Services Accounting-$42,870-$42,870
Fees for Services Management-$21,575-$21,575
Other Expenses$117,622$19,194-$19,194
Pension Plan Contributions$17,735--$17,735
All Other Expenses$1,550$13,377-$14,927
Travel-$6,522-$6,522
Conferences and Meetings$200$773-$973
Total Functional Expenses$11,032,682$1,046,803$0$12,079,485
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. 2018 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
2019-04-30
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
237
Volunteers
76

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 IV, LINE 2B:

The resident trust is an asset and also a liability on our statement of financial position.

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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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38887
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/OtherCompensationAmt168608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198354
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/PersonNm5SISTER DIANE TRAFFAS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM GRAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7J EDWARD HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE LEPISTO-GOLLING RN MS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES NOTEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10REV MSGR JOHN P ZENZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SISTER JANICE BACHMAN OP
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRIETTA JURAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN NOONE
IRS990/Form990PartVIISectionAGrp/PersonNm15REV MSGR RICARDO BASS
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD ACHO
IRS990/Form990PartVIISectionAGrp/PersonNm17OMEGA PARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH EDMONDS
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/ReportableCompFromOrgAmt16151639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102409
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSING HOME ADMINISTRATOR-PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt069396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069396
IRS990/GrossReceiptsAmt011856360
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117147
IRS990/InformationTechnologyGrp/TotalAmt0117147
IRS990/InsuranceGrp/ManagementAndGeneralAmt066463
IRS990/InsuranceGrp/TotalAmt066463
IRS990/InterestGrp/ProgramServicesAmt0307668
IRS990/InterestGrp/TotalAmt0307668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013820
IRS990/InvestmentIncomeGrp/ExclusionAmt038287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01422866
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01380808
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06777945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017947182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017489943
IRS990/LandBldgEquipCostOrOtherBssAmt024267888
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/NetAssetsOrFundBalancesBOYAmt06864982
IRS990/NetAssetsOrFundBalancesEOYAmt06501049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-140808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0345160
IRS990/OccupancyGrp/TotalAmt0345160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048580
IRS990/OfficeExpensesGrp/ProgramServicesAmt01027042
IRS990/OfficeExpensesGrp/TotalAmt01075622
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04154
IRS990/OtherAssetsTotalGrp/EOYAmt053375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736991
IRS990/OtherExpensesGrp/Desc0MEDICAID - BED TAX
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MI - QUALITY INCENTIVE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019194
IRS990/OtherExpensesGrp/ProgramServicesAmt0750799
IRS990/OtherExpensesGrp/ProgramServicesAmt1172687
IRS990/OtherExpensesGrp/ProgramServicesAmt2117622
IRS990/OtherExpensesGrp/TotalAmt0750799
IRS990/OtherExpensesGrp/TotalAmt1172687
IRS990/OtherExpensesGrp/TotalAmt2117622
IRS990/OtherExpensesGrp/TotalAmt319194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05140365
IRS990/OtherSalariesAndWagesGrp/TotalAmt05659377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422742
IRS990/PayrollTaxesGrp/TotalAmt0422742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017735
IRS990/PensionPlanContributionsGrp/TotalAmt017735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209105
IRS990/PrincipalOfficerNm0SR MAUREEN COMER OP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE/ROOM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$19.9$13.4$6.50$11.9$12.1$0.22
2017Summary only. Only limited summary 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