Civic Intelligence

Highland Manor Inc.

990 • Fiscal year 2011 • EIN 41-1733854

Oct 01, 2010 to Sep 30, 2011 • Filed on May 03, 2012

Organization ProfileWWW.OAKHILLSNEWULM.COM

View Organization Page

1314 Eighth N St56073
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% 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

19th percentile

-5.0%

Faster asset growth than 19% 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 / Assets81st percentile

Assets

Down

$14,931,210

Down $789,490 (-5.0%) from 2010

Net Assets

Up

$4,323,887

Up $79,562 (+1.9%) from 2010

Liabilities

Down

$10,607,323

Down $869,052 (-7.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,788,792

Up $894,897 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,720,700Liabilities 2010: $11,476,375Net Assets 2010: $4,244,3252010Assets 2011: $14,931,210Liabilities 2011: $10,607,323Net Assets 2011: $4,323,8872011Assets 2012: $14,679,725Liabilities 2012: $10,402,542Net Assets 2012: $4,277,1832012Assets 2013: $14,173,473Liabilities 2013: $9,939,671Net Assets 2013: $4,233,8022013Assets 2014: $14,130,667Liabilities 2014: $9,710,991Net Assets 2014: $4,419,6762014Assets 2015: $13,737,479Liabilities 2015: $9,176,357Net Assets 2015: $4,561,1222015Assets 2016: $13,680,681Liabilities 2016: $8,623,417Net Assets 2016: $5,057,2642016Assets 2017: $13,584,796Liabilities 2017: $8,404,158Net Assets 2017: $5,180,6382017Assets 2018: $13,346,204Liabilities 2018: $8,316,197Net Assets 2018: $5,030,0072018Assets 2019: $12,350,072Liabilities 2019: $7,047,131Net Assets 2019: $5,302,9412019Assets 2020: $13,823,573Liabilities 2020: $7,888,408Net Assets 2020: $5,935,1652020Assets 2021: $14,106,207Liabilities 2021: $7,065,756Net Assets 2021: $7,040,4512021Assets 2022: $13,524,031Liabilities 2022: $6,821,035Net Assets 2022: $6,702,9962022Assets 2023: $13,372,332Liabilities 2023: $6,643,650Net Assets 2023: $6,728,6822023Assets 2024: $16,649,261Liabilities 2024: $9,706,223Net Assets 2024: $6,943,0382024

Highlighted filing

2011

Assets$14,931,210
Liabilities$10,607,323
Net Assets$4,323,887
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,893,8952010Expenses 2011: $8,788,7922011Expenses 2012: $8,677,0172012Revenue 2013: $8,518,023Expenses 2013: $8,616,624Net Income 2013: -$98,6012013Revenue 2014: $8,870,826Expenses 2014: $8,931,519Net Income 2014: -$60,6932014Revenue 2015: $8,953,242Expenses 2015: $8,780,791Net Income 2015: $172,4512015Revenue 2016: $9,960,323Expenses 2016: $9,972,167Net Income 2016: -$11,8442016Revenue 2017: $10,703,083Expenses 2017: $10,644,357Net Income 2017: $58,7262017Revenue 2018: $10,872,400Expenses 2018: $11,043,604Net Income 2018: -$171,2042018Revenue 2019: $11,478,126Expenses 2019: $11,217,450Net Income 2019: $260,6762019Revenue 2020: $11,883,031Expenses 2020: $11,326,318Net Income 2020: $556,7132020Revenue 2021: $13,461,963Expenses 2021: $12,513,445Net Income 2021: $948,5182021Revenue 2022: $13,055,376Expenses 2022: $13,051,841Net Income 2022: $3,5352022Revenue 2023: $13,201,255Expenses 2023: $13,264,290Net Income 2023: -$63,0352023Revenue 2024: $14,013,995Expenses 2024: $14,061,714Net Income 2024: -$47,7192024

Highlighted filing

2011

Revenue-
Expenses$8,788,792
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 3, 2012
Return Version
2010v3.4
Gross Receipts
$8,868,565
Mission and Program Overview

Mission

To enrich and support the lives of the elders we care for with excellence, compassion, respect, and competence.

Filing and Contact Details

Filer

EIN
41-1733854
Raw XML AppendixShowing 400 of 663 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/Description0HIGHLAND MANOR, INC. D.B.A. OAK HILLS LIVING CENTER IS A 94 BED SKILLED NURSING FACILITY. OAK HILLS LIVING CENTER WAS BUILT IN 1995 WITH 28 PRIVATE ROOMS AND 33 DOUBLE ROOMS. OAK HILLS APPLIED FOR AND WAS APPROVED FOR THE MORATORIUM EXCEPTION PROJECT AND EMBARKED ON A $6,000,000 ADDITION AND RENOVATION PROJECT. THE END RESULT IS 22 ADDITIONAL PRIVATE ROOMS BRINGING THE TOTAL TO 50, AND 5 DISTINCT HOUSEHOLDS OF 16 TO 22 RESIDENTS EACH WITH A LIVING ROOM, DINING ROOM, AND KITCHEN. OAK HILLS IS THE ONLY NURSING HOME IN NEW ULM. OAK HILLS LIVING CENTER OFFERS OTHER SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY, AND OPERATES A SHORT STAY REHAB WING FOR RESIDENTS WHO PLAN TO MOVE ON TO ANOTHER LEVEL OF SERVICE. LAST FISCAL YEAR, OAK HILLS LIVING CENTER HAD 33,408 RESIDENT DAYS, AND HAD 98% OCCUPANCY.OAK HILLS LIVING CENTER ALSO HAS 16 UNITS OF ASSISTED LIVING ATTACHED TO ITS FACILITIES CALLED OAK HILLS LIVING CENTER ASSISTED LIVING. ASSISTED LIVING PROVIDES 24-HOUR SUPERVISION, THREE MEALS PER DAY, HOUSEKEEPING, LAUNDRY, MEDICATION SERVICES, ACTIVITIES, AND HELP WITH PERSONAL CARES TO THE RESIDENTS. OAK HILLS LIVING CENTER ASSISTED LIVING HAD 99% OCCUPANCY.OAK HILLS LIVING CENTER ALSO PROVIDES SERVICES TO RESIDENTS OF OAK VIEW APARTMENTS, WHICH IS A 16 UNIT HUD ASSISTED LIVING FACILITY.OAK HILLS ALSO PROVIDES HOME HEALTH CARE TO NEW ULM AND THE SURROUNDING COMMUNITY. HOME CARE WAS CERTIFIED BY MEDICARE 7/21/10.
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IRS990ScheduleA/PublicSupportPercentage50900.98320
IRS990ScheduleA/PublicSupportTotal509039085422
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear057652
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year018099
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years050540
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03104
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0117969
IRS990ScheduleA/SupportFromDQPsEtc/Total0247364
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08805533
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07898324
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07924392
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07661561
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07042976
IRS990ScheduleA/Total509/Total039332786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08868565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07964639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08004206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07769975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07144043
IRS990ScheduleA/TotalSupportTotal/Total039751428
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue08061046
IRS990ScheduleD/Buildings/Depreciation02464157
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010525203
IRS990ScheduleD/Equipment/BookValue01813841
IRS990ScheduleD/Equipment/Depreciation02490716
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04304557
IRS990ScheduleD/ExcessOrDeficitForYear079773
IRS990ScheduleD/ExcessOrDeficitPerFS079562
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08788792
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACTS AS CUSTODIAN FOR THE FUNDS OF THE RESIDENTS AND TENANTS. THESE FUNDS ARE INCLUDED IN CASH AND CASH EQUIVALENTS AND ACCOUNTS PAYABLE IN THESE FINANCIAL STATEMENTS. RESIDENT TRUST FUNDS AND TENANT SECURITY DEPOSITS TOTALED $23,962 AND $21,497 AT SEPTEMBER 30, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CENTER AND FOUNDATION ARE ORGANIZED AS MINNESOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EQUITY TRANSFER FROM OAK HILLS MEMORIAL FOUNDATION 75,730. CHANGE IN NET ASSETS OF OAK HILLS MEMORIAL FOUNDATION -55,940.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue027900
IRS990ScheduleD/Land/OtherCostOrOtherBasis027900
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-20001
IRS990ScheduleD/OtherAmount019790
IRS990ScheduleD/OtherLandBuildings/BookValue069051
IRS990ScheduleD/OtherLandBuildings/Depreciation086047

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
$14,931,210
Liabilities
$10,607,323
Net assets
$4,323,887
Revenue
-
Expenses
$8,788,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$9.71$6.94$14.0$14.1$0.05
2023Detailed filing. Detailed filing data is available for this year.$13.4$6.64$6.73$13.2$13.3$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.82$6.70$13.1$13.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.1$7.07$7.04$13.5$12.5$0.95
2020Detailed filing. Detailed filing data is available for this year.$13.8$7.89$5.94$11.9$11.3$0.56
2019Detailed filing. Detailed filing data is available for this year.$12.4$7.05$5.30$11.5$11.2$0.26
2018Detailed filing. Detailed filing data is available for this year.$13.3$8.32$5.03$10.9$11.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$13.6$8.40$5.18$10.7$10.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.7$8.62$5.06$9.96$9.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.7$9.18$4.56$8.95$8.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.1$9.71$4.42$8.87$8.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.94$4.23$8.52$8.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.4$4.28$8.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$10.6$4.32$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$11.5$4.24$7.89