Civic Intelligence

Mayo Clinic

990 • Fiscal year 2011 • EIN 41-1405254

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,164,964

Flat from 2011

Net Assets

Flat

$7,438,687

Flat from 2011

Liabilities

Flat

$43,726,277

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$21,751,240

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$51,164,964
Liabilities$43,726,277
Net Assets$7,438,687
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $20,996,9132010Expenses 2011: $21,751,2402011Revenue 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

2011

Revenue-
Expenses$21,751,240
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$23,212,157
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 49 volunteers. Approximately 832 hours were donated in 2011 (at an approximate value of $18,129 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
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IRS990/Activity2/Description0VOLUNTEER SERVICE - CHARTERHOUSE HAS A VOLUNTEER PROGRAM COMPRISED OF APPROXIMATELY 49 VOLUNTEERS. APPROXIMATELY 832 HOURS WERE DONATED IN 2011 (AT AN APPROXIMATE VALUE OF $18,129 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 218 INDEPENDENT LIVING UNITS IN 2011. 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 2011, THE SKILLED NURSING FACILITY ADMITTED 564 PATIENTS, WITH A TOTAL OF 9,379 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. 30,756 HOME HEALTH VISITS WERE MADE IN 2011.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.CHARTERHOUSE WAS INVOLVED IN A RESEARCH PROJECT (ENDED AUGUST 2011) THAT COMPARED THE EFFICIENCY OF TELE-MONITORING VERSUS STANDARD CLINICAL PRACTICE FOR 200 SENIORS (100 PER ARM OF THE RANDOMIZED STUDY). THE STUDY INVOLVED COLLECTING BIO-METRIC DATA FOR SELECTED PATIENTS 7 DAYS A WEEK BY MID-LEVEL PROVIDERS AND NURSES VIA PHONE AND COMPUTER MODALITIES.UNCOMPENSATED CARECHARTERHOUSE PROVIDES A VARIETY OF FINANCIAL ASSISTANCE OPTIONS TO PATIENTS WHO MEET ESTABLISHED CRITERIA. THE MEDICARE SHORTFALL DURING 2011 WITHIN CHARTERHOUSE'S SKILLED NURSING FACILITY WAS APPROXIMATELY $1,927,509. IN ADDITION, CHARTERHOUSE PROVIDED $58,532 IN CHARITABLE ASSISTANCE TO RESIDENTS NO LONGER ABLE TO AFFORD THEIR UNITS. CHARTERHOUSE PAID $82,058 TO MNCARE - A PROGRAM THAT OFFERS HEALTHCARE ASSISTANCE TO LOW INCOME POPULATIONS.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021549465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018867375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017239906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018883839
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096808017
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0569528
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0264276
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0296802
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01130606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0404117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0378978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0723950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0935439
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02493200
IRS990ScheduleA/InvestmentIncomePercentage00.02480
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02400
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02968
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years071
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03774
IRS990ScheduleA/OtherIncome509/Total09213
IRS990ScheduleA/PriorYearSupportPercentage00.96590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97510
IRS990ScheduleA/PublicSupportTotal509098046002
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020844877
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021868712
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019196186
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017240877
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018895350
IRS990ScheduleA/Total509/Total098046002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020897993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022275797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019575235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017964827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019834563
IRS990ScheduleA/TotalSupportTotal/Total0100548415
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear08915
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01

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
$51,164,964
Liabilities
$43,726,277
Net assets
$7,438,687
Revenue
-
Expenses
$21,751,240
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$43.7$7.44$21.8
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