Civic Intelligence

Lourdes Inc

990 • Fiscal year 2020 • EIN 38-1789460

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$210,691

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,823,350

Up $5,243,392 (+25%) from 2019

Net Assets

Down

$6,466,628

Down $53,632 (-0.8%) from 2019

Liabilities

Up

$19,356,722

Up $5,297,024 (+38%) from 2019

Revenue

Down

$12,269,126

Down $127,846 (-1.0%) from 2019

Expenses

Down

$11,500,729

Down $686,683 (-5.6%) from 2019

Net Income

Up

$768,397

Up $558,837 (+267%) from 2019

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

2020

Assets$25,823,350
Liabilities$19,356,722
Net Assets$6,466,628

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

2020

Revenue$12,269,126
Expenses$11,500,729
Net Income$768,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$12,437,338
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$17,812,947$21,866,283▲ $4,053,336
Investments in Publicly Traded Securities$1,660,180$1,773,672▲ $113,492
Savings and Temporary Cash Investments$-151,502$1,126,943▲ $1,278,445
Accounts Receivable$1,113,602$790,785▼ $322,817
Prepaid Expenses and Deferred Charges$126,172$136,238▲ $10,066
Inventories for Sale or Use$13,485$95,628▲ $82,143
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$20,579,958$25,823,350▲ $5,243,392
Other Assets Total$4,874$33,601▲ $28,727
Liabilities
Tax Exempt Bond Liabilities$12,191,478$11,728,948▼ $462,530
Accounts Payable and Accrued Expenses$1,616,807$5,076,285▲ $3,459,478
Mortgage Notes Payable Secured by Investment Property$0$1,448,800▲ $1,448,800
Other Liabilities$240,694$1,086,261▲ $845,567
Deferred Revenue$10,719$16,428▲ $5,709
Total Liabilities$14,059,698$19,356,722▲ $5,297,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,520,260$6,466,628▼ $53,632
Total Net Assets Fund Balance$6,520,260$6,466,628▼ $53,632
Total Liabilities and Net Assets / Fund Balance$20,579,958$25,823,350▲ $5,243,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,133,346$2,974,586$13,107,932
Other Land Buildings$6,430,264$429,214$6,859,478
Land$3,716,000-$3,716,000
Equipment$1,236,667$1,229,841$2,466,508
Leasehold Improvements$350,006$2,027,313$2,377,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AchoCFOPT$179,352$31,339$210,691
Maureen McgeeAdministratorFT$129,958$7,280$137,238
Judith MurrayDirector of NursingFT$121,427$7,183$128,610
Omega Parnall BarksAssistant Director of NursingFT$101,647$11,613$113,260
Sister Maureen Comer OpPresident/CEOPT-$8,223$8,223

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro Heritage LLCResident Therapy536 OLD HOWELL ROAD, Greenville, SC 29615$533,705
Select Rehabilitation LLCResident Therapy ServicesPO BOX 71985, Chicago, IL 60694$381,125
Albaugh Masonry Stone And Tile LLCMasonry Construction Work4422 CLINTONVILLE ROAD, Waterford, MI 48329$248,188
Dominican Sisters Of AdrianManagement Services1257 EAST SIENA HEIGHTS DRIVE, Adrian, MI 49221$212,084
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,502
Program Service Revenue
$11,122,941
Investment Income
$-70,317
Other Revenue
$0
All Other Contributions
$61,808
Change in Net Assets
$768,397

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$59,902Fair Market Value (FMV)
Total Noncash Contributions1$59,902-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,778,914
Other Expenses$4,721,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,900,734$672,394-$5,573,128
Office Expenses$971,906$12,248-$984,154
Fees for Services Other$921,617$14,747-$936,364
Depreciation Depletion$784,285--$784,285
Other Employee Benefits$473,362$111,450-$584,812
Payroll Taxes$-64,244$438,305-$374,061
Occupancy$337,082--$337,082
Interest$336,680--$336,680
Current Officers, Directors, Trustees, and Key Employees-$218,914-$218,914
Information Technology$30$100,625-$100,655
Insurance-$68,178-$68,178
Other Expenses$59,939--$59,939
Fees for Services Accounting-$40,185-$40,185
Pension Plan Contributions$27,999--$27,999
Advertising-$26,587-$26,587
Fees for Services Legal-$25,164-$25,164
All Other Expenses$4,350$13,681-$18,031
Travel$498$1,706-$2,204
Conferences and Meetings$336--$336
Total Functional Expenses$9,756,545$1,744,184$0$11,500,729
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
Interest Rate Swap$864,508
Cost Report Settlement Payable$221,753

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. 2020 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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Maureen Comer Op
Formed
1965
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
226
Volunteers
80

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 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/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/OtherCompensationAmt08223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt169339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911613
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER MAUREEN COMER OP
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CONDIT
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER GENE POORE OP
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH CAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN NOONE
IRS990/Form990PartVIISectionAGrp/PersonNm6J EDWARD HANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE LEPISTO-GOLLING RN MS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV MSGR MICHAEL LEFEVRE
IRS990/Form990PartVIISectionAGrp/PersonNm9SISTER JANICE BACHMAN OP
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRIETTA JURAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SISTER PEGGY MARTIN OP
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM GRAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES NOTEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SISTER DIANE TRAFFAS
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD ACHO
IRS990/Form990PartVIISectionAGrp/PersonNm17MAUREEN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19OMEGA PARNALL BARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt16201352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101647
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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- PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR- PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR- PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-168212
IRS990/GainOrLossGrp/SecuritiesAmt053618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01154694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053618
IRS990/GrossReceiptsAmt012437338
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100625
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt0100655
IRS990/InsuranceGrp/ManagementAndGeneralAmt068178
IRS990/InsuranceGrp/TotalAmt068178
IRS990/InterestGrp/ProgramServicesAmt0336680
IRS990/InterestGrp/TotalAmt0336680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095628
IRS990/InvestmentIncomeGrp/ExclusionAmt044277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01660180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01773672
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06660954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017812947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021866283
IRS990/LandBldgEquipCostOrOtherBssAmt028527237
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0168212
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01448800
IRS990/NetAssetsOrFundBalancesBOYAmt06520260
IRS990/NetAssetsOrFundBalancesEOYAmt06466628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-822029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06520260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06466628
IRS990/NoncashContributionsAmt059902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0337082
IRS990/OccupancyGrp/TotalAmt0337082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012248
IRS990/OfficeExpensesGrp/ProgramServicesAmt0971906
IRS990/OfficeExpensesGrp/TotalAmt0984154
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04874
IRS990/OtherAssetsTotalGrp/EOYAmt033601
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584812
IRS990/OtherExpensesGrp/Desc0MEDICAID - BED TAX
IRS990/OtherExpensesGrp/Desc1COVID19 EMERGENCY
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MI - QUALITY INCENTIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0588470
IRS990/OtherExpensesGrp/ProgramServicesAmt1329616
IRS990/OtherExpensesGrp/ProgramServicesAmt283885
IRS990/OtherExpensesGrp/ProgramServicesAmt359939
IRS990/OtherExpensesGrp/TotalAmt0588470
IRS990/OtherExpensesGrp/TotalAmt1329616
IRS990/OtherExpensesGrp/TotalAmt283885
IRS990/OtherExpensesGrp/TotalAmt359939
IRS990/OtherLiabilitiesGrp/BOYAmt0240694
IRS990/OtherLiabilitiesGrp/EOYAmt01086261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04900734
IRS990/OtherSalariesAndWagesGrp/TotalAmt05573128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-64244
IRS990/PayrollTaxesGrp/TotalAmt0374061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027999
IRS990/PensionPlanContributionsGrp/TotalAmt027999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136238
IRS990/PrincipalOfficerNm0SR MAUREEN COMER OP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000

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
2020Detailed filing. Detailed filing 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
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