Civic Intelligence

Project Compassion Health

990 • Fiscal year 2019 • EIN 38-2395647

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.80x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$280,097

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,796,121

Down $986,975 (-15%) from 2018

Net Assets

Down

$338,085

Down $541,951 (-62%) from 2018

Liabilities

Down

$5,458,036

Down $445,024 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$6,789,494

Down $813,784 (-11%) from 2018

Expenses

Down

$7,226,231

Down $642,998 (-8.2%) from 2018

Net Income

Down

-$436,737

Down $170,786 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$5,796,121
Liabilities$5,458,036
Net Assets$338,085
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$6,789,494
Expenses$7,226,231
Net Income-$436,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$6,789,494
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$4,535,243$4,524,314▼ $10,929
Accounts Receivable$871,797$703,264▼ $168,533
Cash and Non-Interest-Bearing Accounts$1,087,685$335,685▼ $752,000
Prepaid Expenses and Deferred Charges$134,829$98,353▼ $36,476
Total Assets$6,783,096$5,796,121▼ $986,975
Other Assets Total$153,542$134,505▼ $19,037
Liabilities
Tax Exempt Bond Liabilities-$3,704,333-
Other Liabilities$5,371,214$1,428,854▼ $3,942,360
Accounts Payable and Accrued Expenses$531,846$324,849▼ $206,997
Total Liabilities$5,903,060$5,458,036▼ $445,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,408$225,857▼ $541,551
Net Assets With Donor Restrictions$112,628$112,228▼ $400
Total Net Assets Fund Balance$880,036$338,085▼ $541,951
Total Liabilities and Net Assets / Fund Balance$6,783,096$5,796,121▼ $986,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,828,312$652,864$4,481,176
Land$536,231-$536,231
Equipment$149,441$214,026$363,467
Other Land Buildings$10,330$4,900$15,230
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Ritch CushwayChairman
David M GehmPresident & CEO
Amy BenkoDirector
Carl SchoenowDirector
Darrell ZoltonDirector
Karen StorckDirector
Paul NyquistDirector
Keith StoneDirector - Part Year
Sean De FourSr. VP and COO
Timothy KalbfleischSr. VP Finance and CFO
Amy StormsSr. VP Finance/CFO - Thru 7/15/19
Pete BenderTreasurer/secretary
Albert D KaulVP Human Resources, CPO
Eric R MusumVP, CAA and CTO

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationCatering ServicePO BOX 102289, Atlanta, GA 30368$692,753
Select RehabilitationTherapy ServicesPO BOX 71985, Chicago, IL 60694$333,851
Prn On DemandStaffing Services851 PENNIMAN AVE, Plymouth, MI 48170$306,081
Omnicare INCLong Term Care PharmacyPO BOX 78000, Detroit, MI 48278$103,466
Revenue and Support

Revenue Composition

Contributions and Grants
$38,355
Program Service Revenue
$6,715,672
Investment Income
$127
Other Revenue
$35,340
Change in Net Assets
$-436,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,869,038
Salaries, Compensation, and Employee Benefits$3,357,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,715,462$202,502-$2,917,964
Fees for Services Other$1,552,661$34,775-$1,587,436
Fees for Services Management-$427,725-$427,725
Depreciation Depletion$194,307$48,577-$242,884
Occupancy$219,967$21,782-$241,749
Payroll Taxes$200,566$15,167-$215,733
Other Employee Benefits$176,902$17,306-$194,208
Interest$122,732--$122,732
Insurance-$74,497-$74,497
Other Expenses$29,397$23,822-$53,219
Office Expenses$5,927$44,840-$50,767
Fees for Services Legal-$38,010-$38,010
Pension Plan Contributions$24,111$5,177-$29,288
Information Technology$452$26,019-$26,471
Conferences and Meetings$10,204$926-$11,130
Travel$4,334$1,260-$5,594
Advertising$3,555--$3,555
Fees for Services Lobbying-$461-$461
All Other Expenses$-20,124--$-20,124
Total Functional Expenses$6,213,731$1,012,500$0$7,226,231
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$1,352,560
Interest Rate Swap Mark to Market$76,294
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
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
Timothy Kalbfleisch
Title
SVP and CFO
Phone
9896523470
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Gehm
Formed
1982
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
151
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted therapy services: program service expenses 367,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 367,882. Other contracted services: program service expenses 1,078,476. Management and general expenses 34,775. Fundraising expenses 0. Total expenses 1,113,251. Lab tests: program service expenses 14,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,358. Other: program service expenses 91,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,945.”

FORM 990, PART XI, LINE 9:

“Change in interest of net assets of charitable foundation -400. Change in value of interest rate swap -104,814.”

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 850 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/PersonNm11AMY BENKO
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH STONE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN STORCK
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/ReportableCompFromRltdOrgAmt0265141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1171737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2158086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3142822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4148484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5139522
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VP FINANCE/CFO - THRU 7/15/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP HUMAN RESOURCES, CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, CAA AND CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06789494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026019
IRS990/InformationTechnologyGrp/ProgramServicesAmt0452
IRS990/InformationTechnologyGrp/TotalAmt026471
IRS990/InsuranceGrp/ManagementAndGeneralAmt074497
IRS990/InsuranceGrp/TotalAmt074497
IRS990/InterestGrp/ProgramServicesAmt0122732
IRS990/InterestGrp/TotalAmt0122732
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04535243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04524314
IRS990/LandBldgEquipCostOrOtherBssAmt05396104
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/NetAssetsOrFundBalancesBOYAmt0880036
IRS990/NetAssetsOrFundBalancesEOYAmt0338085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0767408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021782
IRS990/OccupancyGrp/ProgramServicesAmt0219967
IRS990/OccupancyGrp/TotalAmt0241749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044840
IRS990/OfficeExpensesGrp/ProgramServicesAmt05927
IRS990/OfficeExpensesGrp/TotalAmt050767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153542
IRS990/OtherAssetsTotalGrp/EOYAmt0134505
IRS990/OtherChangesInNetAssetsAmt0-105214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194208
IRS990/OtherExpensesGrp/Desc0MMQAA PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1DRUGS/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123822
IRS990/OtherExpensesGrp/ProgramServicesAmt0595674
IRS990/OtherExpensesGrp/ProgramServicesAmt1348475
IRS990/OtherExpensesGrp/ProgramServicesAmt229129
IRS990/OtherExpensesGrp/ProgramServicesAmt329397
IRS990/OtherExpensesGrp/TotalAmt0595674
IRS990/OtherExpensesGrp/TotalAmt1348475
IRS990/OtherExpensesGrp/TotalAmt258783
IRS990/OtherExpensesGrp/TotalAmt353219
IRS990/OtherLiabilitiesGrp/BOYAmt05371214
IRS990/OtherLiabilitiesGrp/EOYAmt01428854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/ExclusionAmt024700
IRS990/OtherRevenueMiscGrp/ExclusionAmt110640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110640
IRS990/OtherRevenueTotalAmt035340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02715462
IRS990/OtherSalariesAndWagesGrp/TotalAmt02917964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200566
IRS990/PayrollTaxesGrp/TotalAmt0215733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024111
IRS990/PensionPlanContributionsGrp/TotalAmt029288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098353
IRS990/PrincipalOfficerNm0DAVID M GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/CARE/SKILLED NURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06715672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06715672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt04422562
IRS990/PYOtherRevenueAmt049818
IRS990/PYProgramServiceRevenueAmt07547223
IRS990/PYRevenuesLessExpensesAmt0-265951
IRS990/PYSalariesCompEmpBnftPaidAmt03446667
IRS990/PYTotalExpensesAmt07869229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07603278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-436737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt038355
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06715672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06715672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07547223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07423516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07425498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08409043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037520952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,796,121
Liabilities
$5,458,036
Net assets
$338,085
Revenue
$6,789,494
Expenses
$7,226,231
Net income
-$436,737
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $5M-$10M nonprofits