Civic Intelligence

Jones-Harrison Residence Corporation

990 • Fiscal year 2011 • EIN 41-0693899

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 30, 2012

Organization ProfileWWW.JONES-HARRISON.ORG

View Organization Page

3700 Cedar Lake Avenue55416
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets72nd percentile

Assets

Down

$25,182,111

Down $1,793,403 (-6.6%) from 2010

Net Assets

Down

$10,492,218

Down $1,250,508 (-11%) from 2010

Liabilities

Down

$14,689,893

Down $542,895 (-3.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,252,662

Down $176,511 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $26,975,514Liabilities 2010: $15,232,788Net Assets 2010: $11,742,7262010Assets 2011: $25,182,111Liabilities 2011: $14,689,893Net Assets 2011: $10,492,2182011Assets 2012: $24,607,736Liabilities 2012: $14,567,790Net Assets 2012: $10,039,9462012Assets 2013: $23,428,500Liabilities 2013: $14,204,535Net Assets 2013: $9,223,9652013Assets 2014: $21,925,844Liabilities 2014: $13,816,306Net Assets 2014: $8,109,5382014Assets 2015: $19,995,851Liabilities 2015: $13,734,096Net Assets 2015: $6,261,7552015Assets 2016: $13,772,496Liabilities 2016: $14,051,335Net Assets 2016: -$278,8392016Assets 2017: $12,932,355Liabilities 2017: $13,241,966Net Assets 2017: -$309,6112017Assets 2018: $12,685,029Liabilities 2018: $12,930,392Net Assets 2018: -$245,3632018Assets 2019: $12,446,130Liabilities 2019: $13,689,066Net Assets 2019: -$1,242,9362019Assets 2020: $13,891,279Liabilities 2020: $15,987,994Net Assets 2020: -$2,096,7152020Assets 2021: $13,762,725Liabilities 2021: $14,765,200Net Assets 2021: -$1,002,4752021Assets 2022: $13,837,071Liabilities 2022: $13,651,210Net Assets 2022: $185,8612022Assets 2023: $14,040,682Liabilities 2023: $16,561,851Net Assets 2023: -$2,521,1692023Assets 2024: $12,923,297Liabilities 2024: $16,783,745Net Assets 2024: -$3,860,4482024

Highlighted filing

2011

Assets$25,182,111
Liabilities$14,689,893
Net Assets$10,492,218
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $17,429,1732010Expenses 2011: $17,252,6622011Expenses 2012: $16,975,7612012Revenue 2013: $15,874,976Expenses 2013: $16,965,308Net Income 2013: -$1,090,3322013Revenue 2014: $15,915,408Expenses 2014: $16,864,364Net Income 2014: -$948,9562014Revenue 2015: $15,859,006Expenses 2015: $16,994,407Net Income 2015: -$1,135,4012015Revenue 2016: $17,450,172Expenses 2016: $17,751,326Net Income 2016: -$301,1542016Revenue 2017: $18,184,134Expenses 2017: $18,199,727Net Income 2017: -$15,5932017Revenue 2018: $18,870,475Expenses 2018: $18,835,508Net Income 2018: $34,9672018Revenue 2019: $19,282,071Expenses 2019: $20,305,667Net Income 2019: -$1,023,5962019Revenue 2020: $18,303,002Expenses 2020: $19,183,566Net Income 2020: -$880,5642020Revenue 2021: $18,553,018Expenses 2021: $17,868,777Net Income 2021: $684,2412021Revenue 2022: $21,312,377Expenses 2022: $20,020,373Net Income 2022: $1,292,0042022Revenue 2023: $18,125,476Expenses 2023: $20,581,094Net Income 2023: -$2,455,6182023Revenue 2024: $20,956,511Expenses 2024: $22,358,766Net Income 2024: -$1,402,2552024

Highlighted filing

2011

Revenue-
Expenses$17,252,662
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 30, 2012
Return Version
2010v3.4
Gross Receipts
$16,885,293
Mission and Program Overview

Mission

Jones-harrison residence is a non-profit corporation which owns and operates a 163 bed long term care facility providing skilled and intermediate levels of nursing care and an assisted living facility with 54 units.

Major Activities

Activity 2
Wellness center and arthritis services - the wasie wellness center is our revolutionary center for wellness and arthritis care. Programs are customized to each individual to help clients stay active and strong. Complete with a warm water therapy pool, high tech fitness machines, massage therapy, and a juice bar, we take fitness for older adults to a whole new level. The wellness center offers a variety of holistic water and land based programs, including choices like ai chi and yoga. There's also an in-house massage therapist to help get out all the kinks. Arthritis care ranges from comfort modalities and land/warm water exercises to simple, custom alterations to a resident's room. Services include consultations, warm water pool exercise, paraffin waxes, hot pack treatments, strength training, massage, and flexibility exercises.
Activity 3
Home care for assisted living residents - the majority of our residents need some level of assistance with their daily needs. This may include medicine set up and administration, help with personal care, laundry, healthcare and supportive care services. We're staffed during office hours with an rn/lpn and home health aides are on duty 24 hours a day.
Filing and Contact Details

Filer

EIN
41-0693899
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IRS990/Activity2/Description0WELLNESS CENTER AND ARTHRITIS SERVICES - THE WASIE WELLNESS CENTER IS OUR REVOLUTIONARY CENTER FOR WELLNESS AND ARTHRITIS CARE. PROGRAMS ARE CUSTOMIZED TO EACH INDIVIDUAL TO HELP CLIENTS STAY ACTIVE AND STRONG. COMPLETE WITH A WARM WATER THERAPY POOL, HIGH TECH FITNESS MACHINES, MASSAGE THERAPY, AND A JUICE BAR, WE TAKE FITNESS FOR OLDER ADULTS TO A WHOLE NEW LEVEL. THE WELLNESS CENTER OFFERS A VARIETY OF HOLISTIC WATER AND LAND BASED PROGRAMS, INCLUDING CHOICES LIKE AI CHI AND YOGA. THERE'S ALSO AN IN-HOUSE MASSAGE THERAPIST TO HELP GET OUT ALL THE KINKS. ARTHRITIS CARE RANGES FROM COMFORT MODALITIES AND LAND/WARM WATER EXERCISES TO SIMPLE, CUSTOM ALTERATIONS TO A RESIDENT'S ROOM. SERVICES INCLUDE CONSULTATIONS, WARM WATER POOL EXERCISE, PARAFFIN WAXES, HOT PACK TREATMENTS, STRENGTH TRAINING, MASSAGE, AND FLEXIBILITY EXERCISES.
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IRS990/ActivityOrMissionDescription0HONORING THE FULL CIRCLE OF LIFE. JONES-HARRISON RESIDENCE IS DEDICATED TO CONTINUING OUR CENTURY-LONG TRADITION OF OFFERING INNOVATIVE PROGRAMS AND SUPPORTIVE SERVICES TO OLDER ADULTS IN A LOVING, GRACIOUS SETTING.
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IRS990/Description0SKILLED NURSING CARE - LONG TERM AND SHORT TERM. LONG-TERM - JONES-HARRISON PROVIDES A PERMANENT HOME FOR RESIDENTS WHO NEED ROUND THE CLOCK NURSING ASSISTANCE. WE ASSESS EACH RESIDENT'S HEALTH, EMOTIONAL AND SPRITITUAL NEEDS, AND PROVIDE THE NECESSARY ASSISTANCE TO ENSURE THE BEST QUALITY OF LIFE IN A SAFE, SECURE ENVIRONMENT. OUR MEMORY CARE FLOOR CONSISTS OF 5 NEIGHBORHOODS WITH BRIGHT MURALS AND UNIQUE ENVIRONMENTS. EACH NEIGHBORHOOD HAS A FAMILY GREATROOM WITH A FUNCTIONING KITCHEN AND ALL MEALS ARE SERVED THERE EVERYDAY. EACH AND EVERY ASPECT GIVES RESIDENTS A FEELING OF COMFORT AND FAMILIARITY, AND MOST OF ALL, A SENSE OF HOME. SHORT TERM - OUR IN HOUSE THERAPY DEPARTMENT ALLOWS US TO PROVIDE INTENSIVE THERAPY IN 3 PRIMARY AREAS: PHYSICAL, OCCUPATIONAL, AND SPEECH. NURSES ARE STAFFED AROUND THE CLOCK AND THE STRONG RELATIONSHIP BETWEEN OUR NURSING AND THERAPY STAFFS ASSURES OUR DAILY INTERACTIONS ARE IN TUNE WITH THE RESTORATIVE PLAN FOR THE RESIDENT.
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IRS990/NumberFormsTransmittedWith10960344
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0324
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04466
IRS990/OfficeExpenses/ManagementAndGeneral011223
IRS990/OfficeExpenses/ProgramServices099323
IRS990/OfficeExpenses/Total0115012
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05716581
IRS990/OtherAssetsTotal/EOY06747563
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067000
IRS990/OtherEmployeeBenefits/ProgramServices0619605
IRS990/OtherEmployeeBenefits/Total0686605
IRS990/OtherExpensePriorYear07283730
IRS990/OtherExpensesCurrentYear07080013
IRS990/OtherExpenses/Description0CONTRACTED SERVICES/OUT
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Description4CONSULTATIONS
IRS990/OtherExpenses/ManagementAndGeneral0194315
IRS990/OtherExpenses/ManagementAndGeneral178669
IRS990/OtherExpenses/ManagementAndGeneral211261
IRS990/OtherExpenses/ProgramServices01797006
IRS990/OtherExpenses/ProgramServices1727525
IRS990/OtherExpenses/ProgramServices2590003
IRS990/OtherExpenses/ProgramServices3188000
IRS990/OtherExpenses/ProgramServices4104139
IRS990/OtherExpenses/Total01991321
IRS990/OtherExpenses/Total1806194
IRS990/OtherExpenses/Total2590003
IRS990/OtherExpenses/Total3188000
IRS990/OtherExpenses/Total4115400
IRS990/OtherLiabilities/BOY065000
IRS990/OtherLiabilities/EOY060000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising073791
IRS990/OtherSalariesAndWages/ManagementAndGeneral0811577
IRS990/OtherSalariesAndWages/ProgramServices07431587
IRS990/OtherSalariesAndWages/Total08316955
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral070695
IRS990/PayrollTaxes/ProgramServices0653775
IRS990/PayrollTaxes/Total0724470
IRS990/PensionPlanContributions/ManagementAndGeneral011949
IRS990/PensionPlanContributions/ProgramServices0110498
IRS990/PensionPlanContributions/Total0122447
IRS990/PermanentlyRestrictedNetAssets/BOY0171856
IRS990/PermanentlyRestrictedNetAssets/EOY0171856
IRS990/PledgesAndGrantsReceivable/BOY048192
IRS990/PledgesAndGrantsReceivable/EOY052912
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020667
IRS990/PrepaidExpensesDeferredCharges/EOY019387
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY015690071
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1CLUB JHR REVENUE
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenue/Description3MEAL REVENUE
IRS990/ProgramServiceRevenue/Description4GIFT SHOP/MASSAGE REVE
IRS990/ProgramServiceRevenuePriorYear015638781
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015505857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1101355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome241411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome326410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome415038
IRS990/ProgramServiceRevenue/TotalRevenueColumn015505857
IRS990/ProgramServiceRevenue/TotalRevenueColumn1101355
IRS990/ProgramServiceRevenue/TotalRevenueColumn241411
IRS990/ProgramServiceRevenue/TotalRevenueColumn326410
IRS990/ProgramServiceRevenue/TotalRevenueColumn415038
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-311361
IRS990/ReconcilationRevenueExpenses0-939147
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0500000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
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IRS990/Revenue012504416
IRS990/RevenuesLessExpensesCY0-939147
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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
$25,182,111
Liabilities
$14,689,893
Net assets
$10,492,218
Revenue
-
Expenses
$17,252,662
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$16.8$3.86$21.0$22.4$1.40
2023Detailed filing. Detailed filing data is available for this year.$14.0$16.6$2.52$18.1$20.6$2.46
2022Detailed filing. Detailed filing data is available for this year.$13.8$13.7$0.19$21.3$20.0$1.29
2021Detailed filing. Detailed filing data is available for this year.$13.8$14.8$1.00$18.6$17.9$0.68
2020Detailed filing. Detailed filing data is available for this year.$13.9$16.0$2.10$18.3$19.2$0.88
2019Detailed filing. Detailed filing data is available for this year.$12.4$13.7$1.24$19.3$20.3$1.02
2018Detailed filing. Detailed filing data is available for this year.$12.7$12.9$0.25$18.9$18.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$12.9$13.2$0.31$18.2$18.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.8$14.1$0.28$17.5$17.8$0.30
2015Detailed filing. Detailed filing data is available for this year.$20.0$13.7$6.26$15.9$17.0$1.14
2014Detailed filing. Detailed filing data is available for this year.$21.9$13.8$8.11$15.9$16.9$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$14.2$9.22$15.9$17.0$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$14.6$10.0$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$14.7$10.5$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$15.2$11.7$17.4