Civic Intelligence

Highland Manor Inc.

990 • Fiscal year 2013 • EIN 41-1733854

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.OAKHILLSNEWULM.COM

View Organization Page

1314 Eighth North StreetNew Ulm, MN 56073
Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

1.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,173,473

Down $506,252 (-3.4%) from 2012

Net Assets

Down

$4,233,802

Down $43,381 (-1.0%) from 2012

Liabilities

Down

$9,939,671

Down $462,871 (-4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

$8,518,023

No earlier filing loaded for comparison.

Expenses

Down

$8,616,624

Down $60,393 (-0.7%) from 2012

Net Income

-$98,601

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

2013

Assets$14,173,473
Liabilities$9,939,671
Net Assets$4,233,802
Open 2013 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

2013

Revenue$8,518,023
Expenses$8,616,624
Net Income-$98,601
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$8,541,525
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 713 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. IN 2013, OAK HILLS LIVING CENTER HAD 32,869 RESIDENT DAYS, AND HAD 96% 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 CARE TO THE RESIDENTS. OAK HILLS LIVING CENTER ASSITED LIVING HAD 100% OCCUPANCY IN 2013. OAK HILLS LIVING CENTER ALSO PROVIDES SERVICES TO RESIDENTS OF OAK VIEW APARTMENTS, WHICH IS A 16 UNIT HUD-ASSISTANCE LIVING FACILITY. OAK HILLS ALSO PROVIDES HOME HEALTH CARE TO NEW ULM AND THE SURROUNDING COMMUNITY. HOME CARE WAS CERTIFIED BY MEDICARE 7/21/2010.
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-98601
IRS990/ReconciliationUnrealizedInvest055220
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08320737
IRS990/RevenuesLessExpensesCY0-98601
IRS990/RevenuesLessExpensesPriorYear0-170144
IRS990/SalariesEtcCurrentYear04847128
IRS990/SalariesEtcPriorYear04855459
IRS990/SavingsAndTempCashInvestments/BOY02352437
IRS990/SavingsAndTempCashInvestments/EOY02344855
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear058878
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year053680
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years057652
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years018099
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years050540
IRS990ScheduleA/AmtsFromSubstContributors/Total0238849
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: TELEVISION CATERING MEAL INCOME DELI REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years063032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066315
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years079814
IRS990ScheduleA/GrossInvestmentIncome509/Total0292108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08320737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08306973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08804200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07894209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07877465
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041203584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years063032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066315
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years079814
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0292108

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,173,473
Liabilities
$9,939,671
Net assets
$4,233,802
Revenue
$8,518,023
Expenses
$8,616,624
Net income
-$98,601
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