Civic Intelligence

Ausable Valley Continuing Care Retirement Community Inc.

990 • Fiscal year 2014 • EIN 38-2236926

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.WELLSPRINGLUTHERAN.COM
4100 Pier North Blvd No Ste AFlint, MI 48504

(989) 652-3470

Siviq Scores

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

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$229,659

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.0%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,162,219

Down $742,590 (-19%) from 2013

Net Assets

Down

-$1,543,845

Down $1,059,435 (-219%) from 2013

Liabilities

Up

$4,706,064

Up $316,845 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$4,535,703

Down $448,894 (-9.0%) from 2013

Expenses

Down

$5,000,859

Down $91,176 (-1.8%) from 2013

Net Income

Down

-$465,156

Down $357,718 (-333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,104,723Liabilities 2011: $4,198,378Net Assets 2011: -$93,6552011Assets 2012: $3,553,511Liabilities 2012: $3,930,726Net Assets 2012: -$377,2152012Assets 2013: $3,904,809Liabilities 2013: $4,389,219Net Assets 2013: -$484,4102013Assets 2014: $3,162,219Liabilities 2014: $4,706,064Net Assets 2014: -$1,543,8452014Assets 2015: $2,943,231Liabilities 2015: $5,572,336Net Assets 2015: -$2,629,1052015Assets 2016: $2,524,056Liabilities 2016: $5,464,018Net Assets 2016: -$2,939,9622016Assets 2017: $2,037,986Liabilities 2017: $5,209,356Net Assets 2017: -$3,171,3702017Assets 2018: $2,463,554Liabilities 2018: $5,850,846Net Assets 2018: -$3,387,2922018Assets 2019: $2,049,544Liabilities 2019: $5,254,858Net Assets 2019: -$3,205,3142019Assets 2020: $2,738,189Liabilities 2020: $5,394,134Net Assets 2020: -$2,655,9452020Assets 2021: $3,392,162Liabilities 2021: $4,389,645Net Assets 2021: -$997,4832021Assets 2022: $3,758,996Liabilities 2022: $3,991,405Net Assets 2022: -$232,4092022Assets 2023: $3,277,447Liabilities 2023: $3,147,554Net Assets 2023: $129,8932023Assets 2024: $2,691,191Liabilities 2024: $2,403,790Net Assets 2024: $287,4012024

Highlighted filing

2014

Assets$3,162,219
Liabilities$4,706,064
Net Assets-$1,543,845
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,407,5092011Expenses 2012: $5,317,7472012Revenue 2013: $4,984,597Expenses 2013: $5,092,035Net Income 2013: -$107,4382013Revenue 2014: $4,535,703Expenses 2014: $5,000,859Net Income 2014: -$465,1562014Revenue 2015: $4,789,428Expenses 2015: $5,134,482Net Income 2015: -$345,0542015Revenue 2016: $4,527,185Expenses 2016: $4,852,633Net Income 2016: -$325,4482016Revenue 2017: $3,515,248Expenses 2017: $3,751,241Net Income 2017: -$235,9932017Revenue 2018: $3,714,273Expenses 2018: $3,950,507Net Income 2018: -$236,2342018Revenue 2019: $4,234,102Expenses 2019: $4,000,474Net Income 2019: $233,6282019Revenue 2020: $4,737,055Expenses 2020: $4,179,602Net Income 2020: $557,4532020Revenue 2021: $5,661,158Expenses 2021: $4,047,365Net Income 2021: $1,613,7932021Revenue 2022: $4,669,509Expenses 2022: $3,998,961Net Income 2022: $670,5482022Revenue 2023: $4,647,407Expenses 2023: $4,277,126Net Income 2023: $370,2812023Revenue 2024: $4,793,739Expenses 2024: $4,636,331Net Income 2024: $157,4082024

Highlighted filing

2014

Revenue$4,535,703
Expenses$5,000,859
Net Income-$465,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,535,703
Mission and Program Overview

Mission

Motivated by christ's love, we engage people as they experience and embrace their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,595,652$1,563,675▼ $31,977
Intangible Assets$1,360,426$760,426▼ $600,000
Cash and Non-Interest-Bearing Accounts$472,409$403,313▼ $69,096
Accounts Receivable$436,176$387,304▼ $48,872
Prepaid Expenses and Deferred Charges-$25,295-
Inventories for Sale or Use$5,981$5,124▼ $857
Total Assets$3,904,809$3,162,219▼ $742,590
Other Assets Total$34,165$17,082▼ $17,083
Liabilities
Other Liabilities$2,320,296$2,600,146▲ $279,850
Mortgage Notes Payable Secured by Investment Property$1,669,474$1,738,647▲ $69,173
Accounts Payable and Accrued Expenses$399,449$367,271▼ $32,178
Total Liabilities$4,389,219$4,706,064▲ $316,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,471$16,471→ $0
Unrestricted Net Assets$-500,881$-1,560,316▼ $1,059,435
Total Net Assets Fund Balance$-484,410$-1,543,845▼ $1,059,435
Total Liabilities and Net Assets / Fund Balance$3,904,809$3,162,219▼ $742,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,814$184,835$1,347,649
Equipment$172,023$224,838$396,861
Land$180,000-$180,000
Other Land Buildings$48,838$73,128$121,966
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maureen McgeeCOO - Campus Based ServicesPT$133,193$133,193
Amy StormsVP Finance and CFO-$129,460$129,460
Albert KaulVP Human Resources, CPO-$108,243$108,243
Eric MusumVP, CAA and CTO-$101,108$101,108

Board Members and Trustees

NameTitle
Anthony D GoldenChair
David M GehmPresident & CEO
Ritch CushwayVice Chair
Darrell ZoltonDirector
Paul NyquistDirector
Rev Don NeuendorfDirector
Deborah DutcherDirector - Partial Year
Randy HarrisDirector - Partial Year
Scott ZimmerDirector - Partial Year
Mary Jo KrickSecretary - Partial Year
Michael LoganSr. VP/COO Senior Services
Peter BenderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy550 FRONTAGE RD STE 2415, Northfield, IL 60093$320,459
Revenue and Support

Revenue Composition

Contributions and Grants
$5,795
Program Service Revenue
$4,495,177
Investment Income
$2
Other Revenue
$34,729
Change in Net Assets
$-465,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,570,707
Other Expenses$2,430,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,817$184,295-$2,125,112
Fees for Services Management-$408,857-$408,857
Other Employee Benefits$208,167$47,654-$255,821
Payroll Taxes$144,716$17,518-$162,234
All Other Expenses$123,605$30,247-$153,852
Depreciation Depletion$147,663--$147,663
Occupancy$122,095$19,073-$141,168
Fees for Services Other$81,827$56,584-$138,411
Other Expenses$121,153--$121,153
Interest$67,556--$67,556
Insurance-$39,940-$39,940
Office Expenses-$36,219-$36,219
Pension Plan Contributions$24,591$2,949-$27,540
Information Technology-$18,347-$18,347
Fees for Services Legal-$6,351-$6,351
Conferences and Meetings$4,078$1,309-$5,387
Advertising-$4,281-$4,281
Travel-$2,524-$2,524
Fees for Services Lobbying-$30-$30
Total Functional Expenses$4,124,681$876,178$0$5,000,859
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,326,745
Accrued Other Liabilities$273,401
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
No
Other officer compensation reviewed
No
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 sole member of the organization is lutheran homes of michigan, inc.”

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

“The organization's sole member, lutheran homes of michigan, inc., has the authority to appoint/elect individuals to the board of directors.”

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

“Decisions of the governing body are subject to approval by the member, lutheran homes of michigan, inc.”

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990 return, electronic copies of the form 990 were sent to the members of the board of directors. The members' inputs and comments were solicited.”

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

“Conflict of interest forms are collected in the beginning of each new board year. The forms are reviewed by the ceo. If a conflict exists, the ceo reviews with the board chair and determines the appropriate action, which is typically to remove the individual from the position of conflict for the specific transaction/process.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board, under the board chair's leadership, is responsible for annual performance review and compensation adjustment of the ceo, when appropriate. Outside sources or comparative review are taken into consideration when setting total compensation. The last annual performance review occurred in 2014 and the last in-depth compensation review occurred in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the corporate office of wellspring lutheran services by contacting the chief financial officer.”

FORM 990, PART VI, SECTION B, LINE 14:

“A written document retention and document destruction policy is currently under development.”

Filing and Contact Details

Filer

Filer Name
Ausable Valley Continuing Care
EIN
38-2236926
Phone
9896523470
Address
4100 PIER NORTH BLVD NO STE A, FLINT, MI 48504
Doing Business As
Wellspring Lutheran Services

Signing Officer

Name
Amy E Storms
Title
CFO
Phone
9896523470
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Gehm
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
143
Volunteers
6

Preparer

Firm
Plante & Moran Pllc
Address
PO BOX 307, SOUTHFIELD, MI 48037-0307
Preparer
Tina M Peters CPA
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap adjustment 5,721. Goodwill impairment -600,000.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit oversight procedures from the previous year.”

Financial Statement Notes

PART IV, LINE 1B:

“Ausable valley continuing care retirement community, inc. Is required to maintain resident trust funds at its nursing homes.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to december 31, 2011.”

Raw XML AppendixShowing 400 of 796 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt10199926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1193049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12106863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13151997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14117875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1591124
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP HUMAN RESOURCES, CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO - CAMPUS BASED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP/COO SENIOR SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, CAA AND CTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04535703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018347
IRS990/InformationTechnologyGrp/TotalAmt018347
IRS990/InsuranceGrp/ManagementAndGeneralAmt039940
IRS990/InsuranceGrp/TotalAmt039940
IRS990/IntangibleAssetsGrp/BOYAmt01360426
IRS990/IntangibleAssetsGrp/EOYAmt0760426
IRS990/InterestGrp/ProgramServicesAmt067556
IRS990/InterestGrp/TotalAmt067556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05124
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01595652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01563675
IRS990/LandBldgEquipCostOrOtherBssAmt02046476
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt020316
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020316
IRS990/MissionDesc0MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01669474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01738647
IRS990/NetAssetsOrFundBalancesBOYAmt0-484410
IRS990/NetAssetsOrFundBalancesEOYAmt0-1543845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019073
IRS990/OccupancyGrp/ProgramServicesAmt0122095
IRS990/OccupancyGrp/TotalAmt0141168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036219
IRS990/OfficeExpensesGrp/TotalAmt036219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034165
IRS990/OtherAssetsTotalGrp/EOYAmt017082
IRS990/OtherChangesInNetAssetsAmt0-594279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255821
IRS990/OtherExpensesGrp/Desc0NET PATIENT CARE
IRS990/OtherExpensesGrp/Desc1MMQAA PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2DRUGS/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0439908
IRS990/OtherExpensesGrp/ProgramServicesAmt1429263
IRS990/OtherExpensesGrp/ProgramServicesAmt2269242
IRS990/OtherExpensesGrp/ProgramServicesAmt3121153
IRS990/OtherExpensesGrp/TotalAmt0439908
IRS990/OtherExpensesGrp/TotalAmt1429263
IRS990/OtherExpensesGrp/TotalAmt2269242
IRS990/OtherExpensesGrp/TotalAmt3121153
IRS990/OtherLiabilitiesGrp/BOYAmt02320296
IRS990/OtherLiabilitiesGrp/EOYAmt02600146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS AND REBATES
IRS990/OtherRevenueMiscGrp/Desc1MEALS - GUEST
IRS990/OtherRevenueMiscGrp/ExclusionAmt012569
IRS990/OtherRevenueMiscGrp/ExclusionAmt11844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11844
IRS990/OtherRevenueTotalAmt034729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940817
IRS990/OtherSalariesAndWagesGrp/TotalAmt02125112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144716
IRS990/PayrollTaxesGrp/TotalAmt0162234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024591
IRS990/PensionPlanContributionsGrp/TotalAmt027540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025295
IRS990/PrincipalOfficerNm0DAVID M GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/CARE/SKILLED NURS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REIMB
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04480657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04480657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt02471825
IRS990/PYOtherRevenueAmt0114693
IRS990/PYProgramServiceRevenueAmt04869903
IRS990/PYRevenuesLessExpensesAmt0-107438
IRS990/PYSalariesCompEmpBnftPaidAmt02620210
IRS990/PYTotalExpensesAmt05092035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04984597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-465156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt05795
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04495177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04495177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04869903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02558980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05007762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06044608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022976430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024479

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,219
Liabilities
$4,706,064
Net assets
-$1,543,845
Revenue
$4,535,703
Expenses
$5,000,859
Net income
-$465,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.40$0.29$4.79$4.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.28$3.15$0.13$4.65$4.28$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.76$3.99$0.23$4.67$4.00$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.39$4.39$1.00$5.66$4.05$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.74$5.39$2.66$4.74$4.18$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.05$5.25$3.21$4.23$4.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.46$5.85$3.39$3.71$3.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.04$5.21$3.17$3.52$3.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.52$5.46$2.94$4.53$4.85$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.94$5.57$2.63$4.79$5.13$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.16$4.71$1.54$4.54$5.00$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.90$4.39$0.48$4.98$5.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.93$0.38$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.20$0.09$6.41