Civic Intelligence

Ascension Living Borgess Place

990 • Fiscal year 2011 • EIN 38-2555589

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profileascensionliving.org/Find-a-Community/Borgess-Place-Kalamazoo-MI
3057 Gull Road49048-1281
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$17,775,694

Down $66,492 (-0.4%) from 2010

Net Assets

Down

$15,579,817

Down $1,330,525 (-7.9%) from 2010

Liabilities

Up

$2,195,877

Up $1,264,033 (+136%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,428,462

Up $1,260,549 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$10M$0-$10MAssets 2010: $17,842,186Liabilities 2010: $931,844Net Assets 2010: $16,910,3422010Assets 2011: $17,775,694Liabilities 2011: $2,195,877Net Assets 2011: $15,579,8172011Assets 2012: $16,899,636Liabilities 2012: $2,239,371Net Assets 2012: $14,660,2652012Assets 2013: $15,064,812Liabilities 2013: $1,147,519Net Assets 2013: $13,917,2932013Assets 2014: $13,925,689Liabilities 2014: $519,151Net Assets 2014: $13,406,5382014Assets 2015: $14,337,831Liabilities 2015: $1,077,677Net Assets 2015: $13,260,1542015Assets 2016: $17,783,889Liabilities 2016: $5,645,510Net Assets 2016: $12,138,3792016Assets 2017: $13,330,022Liabilities 2017: $6,228,765Net Assets 2017: $7,101,2572017Assets 2018: $11,831,276Liabilities 2018: $17,956,543Net Assets 2018: -$6,125,2672018Assets 2019: $10,930,403Liabilities 2019: $1,883,969Net Assets 2019: $9,046,4342019Assets 2020: $9,844,000Liabilities 2020: $1,749,214Net Assets 2020: $8,094,7862020Assets 2021: $11,590,868Liabilities 2021: $1,183,253Net Assets 2021: $10,407,6152021Assets 2022: $9,066,375Liabilities 2022: $936,973Net Assets 2022: $8,129,4022022Assets 2023: $9,334,186Liabilities 2023: $1,551,503Net Assets 2023: $7,782,6832023Assets 2024: $13,547,501Liabilities 2024: $1,841,763Net Assets 2024: $11,705,7382024

Highlighted filing

2011

Assets$17,775,694
Liabilities$2,195,877
Net Assets$15,579,817
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,167,9132010Expenses 2011: $10,428,4622011Revenue 2012: $10,061,374Expenses 2012: $10,962,549Net Income 2012: -$901,1752012Revenue 2013: $10,039,072Expenses 2013: $10,782,044Net Income 2013: -$742,9722013Revenue 2014: $10,986,004Expenses 2014: $11,496,759Net Income 2014: -$510,7552014Revenue 2015: $11,614,276Expenses 2015: $11,760,660Net Income 2015: -$146,3842015Revenue 2016: $12,478,294Expenses 2016: $13,600,069Net Income 2016: -$1,121,7752016Revenue 2017: $12,208,336Expenses 2017: $13,179,972Net Income 2017: -$971,6362017Revenue 2018: $10,821,366Expenses 2018: $12,304,633Net Income 2018: -$1,483,2672018Revenue 2019: $11,115,814Expenses 2019: $12,609,715Net Income 2019: -$1,493,9012019Revenue 2020: $10,998,224Expenses 2020: $11,395,182Net Income 2020: -$396,9582020Revenue 2021: $10,479,902Expenses 2021: $11,372,211Net Income 2021: -$892,3092021Revenue 2022: $9,209,258Expenses 2022: $10,397,042Net Income 2022: -$1,187,7842022Revenue 2023: $9,954,416Expenses 2023: $12,750,672Net Income 2023: -$2,796,2562023Revenue 2024: $15,436,325Expenses 2024: $12,715,041Net Income 2024: $2,721,2842024

Highlighted filing

2011

Revenue-
Expenses$10,428,462
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$8,992,584
Mission and Program Overview

Mission

Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Filing and Contact Details

Filer

EIN
38-2555589
Raw XML AppendixShowing 400 of 681 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/Description0Borgess Nursing Home provided skilled nursing and rehabilitation services to 285 total unduplicated residents during the fiscal year, of which 19 were Sisters of St. Joseph and a Bishop, who have utilized Borgess Nursing Home to care for their elderly.See Schedule O for Community Benefit Report.
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IRS990/MissionDescription0Our Catholic health ministry is dedicated to spiritually centered, holistic care, which sustains and improves the health of individuals and communities. In furtherance of its mission and in an effort to reduce the government's financial burden, Borgess Nursing Home provides essential heath care services, such as skilled nursing and rehabilitation services. Borgess Nursing Home has 101 beds at an 94.9% occupancy level. Borgess Nursing Home received its Eden Facility designation in 2003, one of the first in Kalamazoo County. Nursing home residents are primarily elderly persons, with no other family. Services are reimbursed by Medicare and Medicaid, with a small portion by private pay. Borgess Nursing Home residents are typically low income, Medicaid eligible people. In fact, 59.5% of the nursing home's patient days are reimbursed by the Medicaid program, with a total loss of $1,140,113.
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs067578
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs176725
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Eligible Executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon to facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The related organization that paid the salaries of the individuals listed in Schedule J, Part II, contributed to the Supplemental Nonqualified Retirement Plan in the amounts as noted: Paul A. Spaude - $49,992
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 3: Borgess Medical Center, a related organization of Borgess Nursing Home, uses the following to establish the compensation of the organization's CEO: - Compensation Committee, - Written Employment Contract, - Compensation Survey or Study, and - Approval by the Board or Compensation Committee
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Paul A Spaude Sch O
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Richard Felbinger Sch O
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020207
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs125965
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0117255
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs153782
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0910398
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1443574
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0Sanjay Dalal, M.D.; Gary Druskovich; Doyle A. Hayes; and Kevin Holleman, M.D. have business relationships.
IRS990ScheduleO/GeneralExplanation/Explanation1Borgess Nursing Home has a single corporate member, Borgess Health Alliance, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2Borgess Nursing Home has a single member, Borgess Health Alliance, Inc., who has the ability to elect members to the governing body of the Borgess Nursing Home.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,775,694
Liabilities
$2,195,877
Net assets
$15,579,817
Revenue
-
Expenses
$10,428,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.84$11.7$15.4$12.7$2.72
2023Detailed filing. Detailed filing data is available for this year.$9.33$1.55$7.78$9.95$12.8$2.80
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.94$8.13$9.21$10.4$1.19
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.18$10.4$10.5$11.4$0.89
2020Detailed filing. Detailed filing data is available for this year.$9.84$1.75$8.09$11.0$11.4$0.40
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.88$9.05$11.1$12.6$1.49
2018Detailed filing. Detailed filing data is available for this year.$11.8$18.0$6.13$10.8$12.3$1.48
2017Detailed filing. Detailed filing data is available for this year.$13.3$6.23$7.10$12.2$13.2$0.97
2016Detailed filing. Detailed filing data is available for this year.$17.8$5.65$12.1$12.5$13.6$1.12
2015Detailed filing. Detailed filing data is available for this year.$14.3$1.08$13.3$11.6$11.8$0.15
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.52$13.4$11.0$11.5$0.51
2013Summary only. Only limited summary data is available for this year.$15.1$1.15$13.9$10.0$10.8$0.74
2012Summary only. Only limited summary data is available for this year.$16.9$2.24$14.7$10.1$11.0$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$2.20$15.6$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.93$16.9$9.17