Civic Intelligence

Mayo Clinic

990 • Fiscal year 2012 • EIN 41-1405254

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileWWW.CHARTERHOUSE-MAYO.ORG
200 First Street SW55905
Siviq Scores

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

Liabilities / Assets

85th percentile

0.83x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$51,915,459

Up $750,495 (+1.5%) from 2011

Net Assets

Up

$8,887,855

Up $1,449,168 (+19%) from 2011

Liabilities

Down

$43,027,604

Down $698,673 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,224,071

Up $472,831 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $46,563,347Liabilities 2010: $39,930,212Net Assets 2010: $6,633,1352010Assets 2011: $51,164,964Liabilities 2011: $43,726,277Net Assets 2011: $7,438,6872011Assets 2012: $51,915,459Liabilities 2012: $43,027,604Net Assets 2012: $8,887,8552012Assets 2013: $53,771,274Liabilities 2013: $43,498,798Net Assets 2013: $10,272,4762013Assets 2014: $56,022,896Liabilities 2014: $44,110,310Net Assets 2014: $11,912,5862014

Highlighted filing

2012

Assets$51,915,459
Liabilities$43,027,604
Net Assets$8,887,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $20,996,9132010Revenue 2011: $22,570,401Expenses 2011: $21,751,240Net Income 2011: $819,1612011Expenses 2012: $22,224,0712012Revenue 2013: $23,373,003Expenses 2013: $22,094,042Net Income 2013: $1,278,9612013Revenue 2014: $23,368,949Expenses 2014: $21,762,046Net Income 2014: $1,606,9032014

Highlighted filing

2012

Revenue-
Expenses$22,224,071
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$24,080,700
Mission and Program Overview

Mission

To inspire hope and contribute to health and well-being by providing the best care to every resident served by passionate and dedicated staff so that charterhouse is a preferred place to live and work.

Major Activities

Activity 2
Volunteer service - charterhouse has a volunteer program comprised of approximately 72 volunteers. Approximately 760 hours were donated in 2012 (at an approximate value of $16,826 based on statistics from the independent sector).in addition, the residents of charterhouse have an annual rummage sale and gift the net proceeds to local charities.
Filing and Contact Details

Filer

EIN
41-1405254
Raw XML AppendixShowing 400 of 1,723 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/Activity2/Description0VOLUNTEER SERVICE - CHARTERHOUSE HAS A VOLUNTEER PROGRAM COMPRISED OF APPROXIMATELY 72 VOLUNTEERS. APPROXIMATELY 760 HOURS WERE DONATED IN 2012 (AT AN APPROXIMATE VALUE OF $16,826 BASED ON STATISTICS FROM THE INDEPENDENT SECTOR).IN ADDITION, THE RESIDENTS OF CHARTERHOUSE HAVE AN ANNUAL RUMMAGE SALE AND GIFT THE NET PROCEEDS TO LOCAL CHARITIES.
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IRS990/Description0PROGRAM SERVICE ACCOMPLISHMENTS (SEE SCH O)CHARTERHOUSE IS A RETIREMENT LIVING CENTER WHOSE PURPOSE IS TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, AND SIMILAR NEEDS OF ELDERLY PERSONS. CHARTERHOUSE RESIDENTS OCCUPIED 216 INDEPENDENT LIVING UNITS IN 2012. CHARTERHOUSE PROVIDES A CULTURAL ARTS ROOM, CRAFT ROOMS, FITNESS CENTER, GREENHOUSE, CHAPEL, LIBRARY, MUSIC ROOM, AND OTHER FACILITIES TO ENHANCE THE WELL-BEING OF RESIDENTS. A SECURED, YEAR-ROUND SKYWAY-SUBWAY SYSTEM LINKS CHARTERHOUSE TO THE MAYO MEDICAL CENTER CAMPUS AND THE DOWNTOWN BUSINESS COMMUNITY.CHARTERHOUSE OPERATES ON A NONDISCRIMINATORY BASIS, REGARDLESS OF RACE, COLOR, SEX, RELIGION OR NATIONAL ORIGIN.CHARTERHOUSE PROVIDES A CONTINUUM OF SERVICES TO MEET THE HEALTHCARE NEEDS OF RESIDENTS, RANGING FROM A STATE LICENSED, MEDICARE CERTIFIED 32-BED SKILLED NURSING FACILITY, CALLED THE HEALTH CENTER, TO A LICENSED CERTIFIED HOME HEALTH CARE AGENCY. THE HEALTH CENTER ACCEPTS BOTH RESIDENTS AND NONRESIDENTS FOR ITS PROGRAM. IN 2012, THE SKILLED NURSING FACILITY ADMITTED 571 PATIENTS, WITH A TOTAL OF 9,107 PATIENT DAYS. THE HOME HEALTH AGENCY IS STAFFED BY REGISTERED NURSES AND EXPERIENCED HEALTHCARE AIDES AND IT PROVIDES SERVICES TO RESIDENTS THAT HELP THEM REMAIN IN THEIR INDEPENDENT LIVING ENVIRONMENT FOR AS LONG AS POSSIBLE. SERVICES PROVIDED BY THE HOME HEALTH AGENCY PERSONNEL RANGE FROM PERSONAL GROOMING TO MEAL PREPARATION. 27,761 HOME HEALTH VISITS WERE MADE IN 2012.CHARTERHOUSE HAS A 32-BED CARE FACILITY CALLED THE SUPPORTIVE CARE CENTER LICENSED BY THE MINNESOTA DEPARTMENT OF HEALTH. IN THIS SETTING, LICENSED NURSING STAFF PROVIDE RESIDENTS 24-HOUR A DAY ASSISTANCE WITH THEIR DAILY LIVING ACTIVITIES.CHARTERHOUSE ALSO HAS A 49 UNIT RESIDENTIAL SETTING CALLED THE ASSISTED LIVING CENTER. THIS CENTER SERVES RESIDENTS WHO ARE NOT ABLE TO LIVE INDEPENDENTLY IN AN APARTMENT, BUT DO NOT REQUIRE THE SKILLED NURSING CARE PROVIDED IN THE HEALTH CENTER. PERSONAL CARE SERVICES IN THIS FACILITY ARE PROVIDED BY THE HOME HEALTH AGENCY.CHARTERHOUSE MAINTAINS CONTINUING ARRANGEMENTS WITH OTHER ORGANIZATIONS, FACILITIES, AND HEALTH PERSONNEL TO PROVIDE ACCESS TO THE SERVICES OF PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS, HEARING AID AND EYEGLASS SERVICES, A GERIATRIC CONTINUITY CLINIC AND A PODIATRY CLINIC, TO MEET THE HEALTHCARE NEEDS OF ITS RESIDENTS.CHARTERHOUSE ALSO OFFERS AN ARRAY OF SUPPORT SERVICES INCLUDING ASSISTANCE WITH GROCERY SHOPPING, MEAL PREPARATION, PERSONAL LAUNDRY AND LINEN, BATHING, DRESSING, PERSONAL CORRESPONDENCE, AND AN ESCORT SERVICE TO AND FROM COMMUNITY EVENTS AND APPOINTMENTS.CHARTERHOUSE MAINTAINS IN RESIDENCE OLDER PERSONS WHO BECOME UNABLE TO PAY REGULAR CHARGES. SUCH RESIDENTS ARE ENTITLED TO REMAIN IN THEIR APARTMENTS AND TO RECEIVE CHARTERHOUSE'S NORMAL AND ROUTINE SERVICES, AS LONG AS THEY HAVE NOT WILLFULLY DISSIPATED THEIR PERSONAL ASSETS. CHARTERHOUSE MAINTAINS A BENEVOLENT CARE FUND TO ASSIST NEEDY RESIDENTS IN MEETING THEIR FINANCIAL OBLIGATION TO CHARTERHOUSE.UNCOMPENSATED CARECHARTERHOUSE PROVIDES A VARIETY OF FINANCIAL ASSISTANCE OPTIONS TO PATIENTS WHO MEET ESTABLISHED CRITERIA. THE MEDICARE SHORTFALL DURING 2012 WITHIN CHARTERHOUSE'S SKILLED NURSING FACILITY WAS APPROXIMATELY $2,264,125. IN ADDITION, CHARTERHOUSE PROVIDED $36,582 IN CHARITABLE ASSISTANCE TO RESIDENTS NO LONGER ABLE TO AFFORD THEIR UNITS. CHARTERHOUSE PAID $82,573 TO MNCARE - A PROGRAM THAT OFFERS HEALTHCARE ASSISTANCE TO LOW INCOME POPULATIONS.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0404117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0378978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0723950
IRS990ScheduleA/GrossInvestmentIncome509/Total01596132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023446566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020267432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021549465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018867375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017239906
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101370744
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0581510
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0569528
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0264276
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0296802
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01712116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038371
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0404117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0378978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0723950
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01596132
IRS990ScheduleA/InvestmentIncomePercentage00.01520
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02378
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02968
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years071
IRS990ScheduleA/OtherIncome509/Total07817
IRS990ScheduleA/PriorYearSupportPercentage00.97510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98470
IRS990ScheduleA/PublicSupportTotal5090103189596
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024038944
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020844877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021868712
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019196186
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017240877
IRS990ScheduleA/Total509/Total0103189596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024079693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020897993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022275797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019575235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017964827
IRS990ScheduleA/TotalSupportTotal/Total0104793545
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear012683
IRS990ScheduleD/AgentTrusteeEtc01
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,915,459
Liabilities
$43,027,604
Net assets
$8,887,855
Revenue
-
Expenses
$22,224,071
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$56.0$44.1$11.9$23.4$21.8$1.61
2013Detailed filing. Detailed filing data is available for this year.$53.8$43.5$10.3$23.4$22.1$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$43.0$8.89$22.2
2011Summary only. Only limited summary data is available for this year.$51.2$43.7$7.44$22.6$21.8$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$39.9$6.63$21.0