Civic Intelligence

Lourdes Inc

990 • Fiscal year 2019 • EIN 38-1789460

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.LOURDESSENIORCOMMUNITY.ORG

View Organization Page

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

82nd percentile

0.68x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.13x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$172,290

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,579,958

Up $640,697 (+3.2%) from 2018

Net Assets

Up

$6,520,260

Up $19,211 (+0.3%) from 2018

Liabilities

Up

$14,059,698

Up $621,486 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$12,396,972

Up $540,612 (+4.6%) from 2018

Expenses

Up

$12,187,412

Up $107,927 (+0.9%) from 2018

Net Income

Up

$209,560

Up $432,685 (+194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2019

Assets$20,579,958
Liabilities$14,059,698
Net Assets$6,520,260
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$12,396,972
Expenses$12,187,412
Net Income$209,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$12,404,028
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 100-bed skilled nursing facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,489,943$17,812,947▲ $323,004
Investments in Publicly Traded Securities$1,380,808$1,660,180▲ $279,372
Accounts Receivable$1,002,148$1,113,602▲ $111,454
Prepaid Expenses and Deferred Charges$209,105$126,172▼ $82,933
Inventories for Sale or Use$13,820$13,485▼ $335
Cash and Non-Interest-Bearing Accounts$400$200▼ $200
Savings and Temporary Cash Investments$-210,338$-151,502▲ $58,836
Total Assets$19,939,261$20,579,958▲ $640,697
Other Assets Total$53,375$4,874▼ $48,501
Liabilities
Tax Exempt Bond Liabilities$12,555,250$12,191,478▼ $363,772
Accounts Payable and Accrued Expenses$862,590$1,616,807▲ $754,217
Other Liabilities$0$240,694▲ $240,694
Deferred Revenue$20,372$10,719▼ $9,653
Total Liabilities$13,438,212$14,059,698▲ $621,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,501,049$6,520,260▲ $19,211
Total Net Assets Fund Balance$6,501,049$6,520,260▲ $19,211
Total Liabilities and Net Assets / Fund Balance$19,939,261$20,579,958▲ $640,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,553,584$2,554,348$13,107,932
Land$3,716,000-$3,716,000
Leasehold Improvements$674,764$2,561,602$3,236,366
Equipment$1,404,217$1,188,679$2,592,896
Other Land Buildings$1,464,382$408,510$1,872,892
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AchoCFOPT$164,142$8,148$172,290
Maureen McgeeAdministratorFT$122,141$7,507$129,648
Judith MurrayDirector of NursingFT$111,353$7,427$118,780
Omega Parnall BarksAssistant Director of NursingFT$100,043$7,797$107,840
Sister Maureen Comer OpPresident/CEOPT-$8,223$8,223

Board Members and Trustees

NameTitle
Brian ConditChair
Sister Gene Poore OpVice Chair
Beth CafaroDirector
Henrietta Juras MdDirector
J Edward HannanDirector
James NotemanDirector
John NooneDirector
Linda GiffordDirector
Lynne Lepisto-golling Rn MsDirector
Sister Diane TraffasDirector
Sister Janice Bachman OpDirector
Tim GrajewskiDirector
Rev Msgr Ricardo BassDirector - Part Year
Barbara MendelsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro Heritage LLCResident Therapy536 OLD HOWELL ROAD, Greenville, SC 29615$860,209
Fusco Shaffer & Pappas INCArchitect550 EAST NINE MILE ROAD, Ferndale, MI 48220$248,486
Dominican Sisters Of AdrianManagement Services1257 EAST SIENA HEIGHTS DRIVE, Adrian, MI 49221$203,953
Revenue and Support

Revenue Composition

Contributions and Grants
$2,236
Program Service Revenue
$12,250,581
Investment Income
$144,155
Other Revenue
$0
All Other Contributions
$2,236
Change in Net Assets
$209,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,014,200
Other Expenses$5,173,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,199,221$537,073-$5,736,294
Fees for Services Other$1,123,395$18,708-$1,142,103
Office Expenses$1,130,898--$1,130,898
Depreciation Depletion$817,773--$817,773
Other Employee Benefits$519,541$133,710-$653,251
Payroll Taxes-$416,253-$416,253
Occupancy$342,408--$342,408
Interest$338,155--$338,155
Current Officers, Directors, Trustees, and Key Employees-$180,513-$180,513
Information Technology-$124,402-$124,402
Insurance-$67,143-$67,143
Fees for Services Legal-$61,249-$61,249
Other Expenses$83,247$43,200-$43,200
Fees for Services Accounting-$38,200-$38,200
Advertising-$33,476-$33,476
Pension Plan Contributions$27,889--$27,889
Fees for Services Management-$24,000-$24,000
All Other Expenses$2,470$20,318-$22,788
Travel-$9,870-$9,870
Conferences and Meetings$394$1,893-$2,287
Total Functional Expenses$10,477,404$1,710,008$0$12,187,412
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

Other Reported Liabilities

LiabilityAmount
Cost Report Settlement Payable$240,694

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMichigan Strategic Fund2019-09-27$18,441,712Construction of new wings, tear down of existing wings
AMichigan Strategic Fund2014-06-20$14,055,000Renovation of existing facilities - replacement of 50 beds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$18,441,712--$50,001
A$14,055,000-$12,441,712$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 35% controlled entity
No
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. 2019 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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Maureen Comer Op
Formed
1965
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
235
Volunteers
74

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Tina M Peters
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Debt extinguishment -220,474.”

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.”

Raw XML AppendixShowing 400 of 815 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt38223
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/OtherCompensationAmt158148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187507
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/PersonNm10SISTER JANICE BACHMAN OP
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRIETTA JURAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN NOONE
IRS990/Form990PartVIISectionAGrp/PersonNm14REV MSGR RICARDO BASS
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD ACHO
IRS990/Form990PartVIISectionAGrp/PersonNm16OMEGA PARNALL BARKS
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN MCGEE
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/ReportableCompFromOrgAmt15164142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122141
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7056
IRS990/GainOrLossGrp/SecuritiesAmt078973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt078973
IRS990/GrossReceiptsAmt012404028
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124402
IRS990/InformationTechnologyGrp/TotalAmt0124402
IRS990/InsuranceGrp/ManagementAndGeneralAmt067143
IRS990/InsuranceGrp/TotalAmt067143
IRS990/InterestGrp/ProgramServicesAmt0338155
IRS990/InterestGrp/TotalAmt0338155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013485
IRS990/InvestmentIncomeGrp/ExclusionAmt072238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01380808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01660180
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06713139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017489943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017812947
IRS990/LandBldgEquipCostOrOtherBssAmt024526086
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07056
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/NetAssetsOrFundBalancesBOYAmt06501049
IRS990/NetAssetsOrFundBalancesEOYAmt06520260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06501049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06520260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0342408
IRS990/OccupancyGrp/TotalAmt0342408
IRS990/OfficeExpensesGrp/ProgramServicesAmt01130898
IRS990/OfficeExpensesGrp/TotalAmt01130898
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053375
IRS990/OtherAssetsTotalGrp/EOYAmt04874
IRS990/OtherChangesInNetAssetsAmt0-220474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653251
IRS990/OtherExpensesGrp/Desc0MEDICAID - BED TAX
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MI - QUALITY INCENTIVE
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043200
IRS990/OtherExpensesGrp/ProgramServicesAmt0760890
IRS990/OtherExpensesGrp/ProgramServicesAmt1131123
IRS990/OtherExpensesGrp/ProgramServicesAmt283247
IRS990/OtherExpensesGrp/TotalAmt0760890
IRS990/OtherExpensesGrp/TotalAmt1131123
IRS990/OtherExpensesGrp/TotalAmt283247
IRS990/OtherExpensesGrp/TotalAmt343200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0240694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05199221
IRS990/OtherSalariesAndWagesGrp/TotalAmt05736294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0416253
IRS990/PayrollTaxesGrp/TotalAmt0416253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027889
IRS990/PensionPlanContributionsGrp/TotalAmt027889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126172
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
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAY.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08671273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13577422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08671273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13577422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107683
IRS990/PYOtherExpensesAmt05073506
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,579,958
Liabilities
$14,059,698
Net assets
$6,520,260
Revenue
$12,396,972
Expenses
$12,187,412
Net income
$209,560
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
2019Detailed filing. Detailed filing 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
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