Civic Intelligence

Project Compassion Health

990 • Fiscal year 2017 • EIN 38-2395647

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.74x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$283,412

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,580,220

Down $684,226 (-9.4%) from 2016

Net Assets

Down

$1,069,768

Down $314,925 (-23%) from 2016

Liabilities

Down

$5,510,452

Down $369,301 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$7,478,580

Up $38,002 (+0.5%) from 2016

Expenses

Down

$7,799,905

Down $409,946 (-5.0%) from 2016

Net Income

Up

-$321,325

Up $447,948 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,611,243Liabilities 2010: $5,468,893Net Assets 2010: $142,3502010Assets 2011: $5,193,678Liabilities 2011: $4,899,462Net Assets 2011: $294,2162011Assets 2012: $4,922,765Liabilities 2012: $4,951,007Net Assets 2012: -$28,2422012Assets 2013: $4,704,735Liabilities 2013: $4,478,805Net Assets 2013: $225,9302013Assets 2014: $5,158,837Liabilities 2014: $4,715,565Net Assets 2014: $443,2722014Assets 2015: $5,109,896Liabilities 2015: $4,162,023Net Assets 2015: $947,8732015Assets 2016: $7,264,446Liabilities 2016: $5,879,753Net Assets 2016: $1,384,6932016Assets 2017: $6,580,220Liabilities 2017: $5,510,452Net Assets 2017: $1,069,7682017Assets 2018: $6,783,096Liabilities 2018: $5,903,060Net Assets 2018: $880,0362018Assets 2019: $5,796,121Liabilities 2019: $5,458,036Net Assets 2019: $338,0852019Assets 2020: $6,735,400Liabilities 2020: $5,761,599Net Assets 2020: $973,8012020Assets 2021: $7,020,409Liabilities 2021: $4,645,212Net Assets 2021: $2,375,1972021Assets 2022: $7,771,271Liabilities 2022: $5,337,983Net Assets 2022: $2,433,2882022Assets 2023: $6,325,014Liabilities 2023: $3,888,307Net Assets 2023: $2,436,7072023Assets 2024: $4,109,395Liabilities 2024: $3,034,029Net Assets 2024: $1,075,3662024

Highlighted filing

2017

Assets$6,580,220
Liabilities$5,510,452
Net Assets$1,069,768
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,599,0452010Expenses 2011: $6,834,6052011Expenses 2012: $7,847,6412012Revenue 2013: $8,477,899Expenses 2013: $8,135,639Net Income 2013: $342,2602013Revenue 2014: $8,080,096Expenses 2014: $7,862,754Net Income 2014: $217,3422014Revenue 2015: $8,411,046Expenses 2015: $7,906,443Net Income 2015: $504,6032015Revenue 2016: $7,440,578Expenses 2016: $8,209,851Net Income 2016: -$769,2732016Revenue 2017: $7,478,580Expenses 2017: $7,799,905Net Income 2017: -$321,3252017Revenue 2018: $7,603,278Expenses 2018: $7,869,229Net Income 2018: -$265,9512018Revenue 2019: $6,789,494Expenses 2019: $7,226,231Net Income 2019: -$436,7372019Revenue 2020: $7,560,581Expenses 2020: $6,946,754Net Income 2020: $613,8272020Revenue 2021: $8,600,714Expenses 2021: $7,281,810Net Income 2021: $1,318,9042021Revenue 2022: $7,519,415Expenses 2022: $7,640,145Net Income 2022: -$120,7302022Revenue 2023: $8,450,960Expenses 2023: $8,424,131Net Income 2023: $26,8292023Revenue 2024: $3,419,070Expenses 2024: $4,779,273Net Income 2024: -$1,360,2032024

Highlighted filing

2017

Revenue$7,478,580
Expenses$7,799,905
Net Income-$321,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,478,580
Mission and Program Overview

Mission

Skilled nursing home care, including hospice care and rehabilitation in a caring, christian setting.

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$4,957,348$4,742,673▼ $214,675
Cash and Non-Interest-Bearing Accounts$845,812$858,912▲ $13,100
Accounts Receivable$1,291,983$753,206▼ $538,777
Prepaid Expenses and Deferred Charges$87,782$145,091▲ $57,309
Total Assets$7,264,446$6,580,220▼ $684,226
Other Assets Total$81,521$80,338▼ $1,183
Liabilities
Other Liabilities$5,321,034$5,064,346▼ $256,688
Accounts Payable and Accrued Expenses$558,719$446,106▼ $112,613
Total Liabilities$5,879,753$5,510,452▼ $369,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,172$989,430▼ $313,742
Temporarily Rstr Net Assets$81,521$80,338▼ $1,183
Total Net Assets Fund Balance$1,384,693$1,069,768▼ $314,925
Total Liabilities and Net Assets / Fund Balance$7,264,446$6,580,220▼ $684,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,022,987$274,000$4,296,987
Land$536,231-$536,231
Equipment$172,243$92,996$265,239
Other Land Buildings$11,212$1,556$12,768
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Albert D KaulVP Human Resources, CPO$143,328$143,328
Maureen McgeeVP of Health Services$141,331$141,331
Eric R MusumVP, CAA and CTO$126,229$126,229

Board Members and Trustees

NameTitle
Ritch CushwayChairman
David M GehmPresident & CEO
Amy BenkoDirector
Carl SchoenowDirector
Darrell ZoltonDirector
Paul NyquistDirector
Rev Don NeuendorfDirector - Thru 5/23/17
Amy StormsSr. VP Finance and CFO
Michael LoganSr. VP/COO Senior Services
Pete BenderTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationCatering Service1000 WASHINGTON ST 510, Boston, MA 02118$921,119
Select RehabilitationTherapy Services2600 COMPASS RD, Glenview, IL 60026$611,353
Health Care Services GroupDietary/housekeeping Services3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$204,056
Omnicare INCLong Term Care Pharmacy2455 PEPPERIDGE TRAIL, Brighton, MI 48114$188,390
Revenue and Support

Revenue Composition

Contributions and Grants
$11,685
Program Service Revenue
$7,423,516
Investment Income
$18
Other Revenue
$43,361
All Other Contributions
$10,000
Change in Net Assets
$-321,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,100,358
Salaries, Compensation, and Employee Benefits$3,699,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,923,988$271,673-$3,195,661
Fees for Services Other$1,841,186$51,843-$1,893,029
Fees for Services Management-$639,835-$639,835
Depreciation Depletion$197,108$49,277-$246,385
Other Employee Benefits$173,172$68,335-$241,507
Payroll Taxes$218,225$14,014-$232,239
Occupancy$169,620$36,965-$206,585
Interest$120,140--$120,140
Insurance-$101,714-$101,714
Other Expenses$34,233$14,758-$34,233
Information Technology$198$31,404-$31,602
Pension Plan Contributions$22,695$7,445-$30,140
All Other Expenses$-9,346$33,302-$23,956
Office Expenses-$23,420-$23,420
Fees for Services Legal-$14,083-$14,083
Conferences and Meetings$6,028$806-$6,834
Travel$405$1,577-$1,982
Advertising$616$102-$718
Fees for Services Lobbying-$532-$532
Total Functional Expenses$6,438,820$1,361,085$0$7,799,905
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$5,048,079
Interest Rate Swap Mark to Market$16,267
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
No
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 B, Line 11B

“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 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, PAGE 1 SECTION C:

“Project compassion health is also d/b/a livonia woods nursing and rehabilitation.”

Filing and Contact Details

Filer

Filer Name
Project Compassion Health
EIN
38-2395647
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Gehm
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
168
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted therapy services: program service expenses 599,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 599,207. Other contracted services: program service expenses 1,057,273. Management and general expenses 51,843. Fundraising expenses 0. Total expenses 1,109,116. Lab tests: program service expenses 35,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,531. Other: program service expenses 149,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,175.”

FORM 990, PART XI, LINE 9:

“Change in interest of net assets of charitable foundation 80,338. Change in value of interest rate swap 7,583. Transfer to affiliate -81,521.”

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:

“Project compassion health is required to maintain resident trust funds at its nursing home.”

Raw XML AppendixShowing 400 of 783 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/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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7269261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8132304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9131708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10166163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11115973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12174080
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - THRU 5/23/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP HUMAN RESOURCES, CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, CAA AND CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. VP/COO SENIOR SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07478580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031404
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198
IRS990/InformationTechnologyGrp/TotalAmt031602
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101714
IRS990/InsuranceGrp/TotalAmt0101714
IRS990/InterestGrp/ProgramServicesAmt0120140
IRS990/InterestGrp/TotalAmt0120140
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04957348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04742673
IRS990/LandBldgEquipCostOrOtherBssAmt05111225
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01384693
IRS990/NetAssetsOrFundBalancesEOYAmt01069768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036965
IRS990/OccupancyGrp/ProgramServicesAmt0169620
IRS990/OccupancyGrp/TotalAmt0206585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023420
IRS990/OfficeExpensesGrp/TotalAmt023420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081521
IRS990/OtherAssetsTotalGrp/EOYAmt080338
IRS990/OtherChangesInNetAssetsAmt06400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241507
IRS990/OtherExpensesGrp/Desc0DRUGS/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MMQAA PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND RENTAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014758
IRS990/OtherExpensesGrp/ProgramServicesAmt0359383
IRS990/OtherExpensesGrp/ProgramServicesAmt1351132
IRS990/OtherExpensesGrp/ProgramServicesAmt230037
IRS990/OtherExpensesGrp/ProgramServicesAmt334233
IRS990/OtherExpensesGrp/TotalAmt0359383
IRS990/OtherExpensesGrp/TotalAmt1351132
IRS990/OtherExpensesGrp/TotalAmt244795
IRS990/OtherExpensesGrp/TotalAmt334233
IRS990/OtherLiabilitiesGrp/BOYAmt05321034
IRS990/OtherLiabilitiesGrp/EOYAmt05064346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/ExclusionAmt031408
IRS990/OtherRevenueMiscGrp/ExclusionAmt111953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111953
IRS990/OtherRevenueTotalAmt043361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02923988
IRS990/OtherSalariesAndWagesGrp/TotalAmt03195661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218225
IRS990/PayrollTaxesGrp/TotalAmt0232239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022695
IRS990/PensionPlanContributionsGrp/TotalAmt030140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145091
IRS990/PrincipalOfficerNm0DAVID M GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/CARE/SKILLED NURS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07422093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07422093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt04297708
IRS990/PYOtherRevenueAmt015069
IRS990/PYProgramServiceRevenueAmt07425498
IRS990/PYRevenuesLessExpensesAmt0-769273
IRS990/PYSalariesCompEmpBnftPaidAmt03912143
IRS990/PYTotalExpensesAmt08209851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07440578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-321325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07423516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07423516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07425498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08409043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08080096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08477899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039816052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02128
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt039826052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01685

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,580,220
Liabilities
$5,510,452
Net assets
$1,069,768
Revenue
$7,478,580
Expenses
$7,799,905
Net income
-$321,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.03$1.08$3.42$4.78$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.89$2.44$8.45$8.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.34$2.43$7.52$7.64$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$4.65$2.38$8.60$7.28$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$5.76$0.97$7.56$6.95$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$5.46$0.34$6.79$7.23$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$5.90$0.88$7.60$7.87$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.58$5.51$1.07$7.48$7.80$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$5.88$1.38$7.44$8.21$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$4.16$0.95$8.41$7.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.16$4.72$0.44$8.08$7.86$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$4.48$0.23$8.48$8.14$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.95$0.03$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.90$0.29$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$5.47$0.14$5.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits