Presbyterian Homes Bloomington Care Center Inc.
990 • Fiscal year 2013 • EIN 41-1862259
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$50,360,753
Flat from 2013
Net Assets
Flat$9,764,416
Flat from 2013
Liabilities
Flat$40,596,337
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$19,393,440
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $20,361,331
Mission and Program Overview
Mission
The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.
Filing and Contact Details
Filer
- EIN
- 41-1862259
Raw XML AppendixShowing 400 of 658 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/Description | 0 | THE ORGANIZATION IS LOCATED IN BLOOMINGTON, MINNESOTA AND OPERATES A 98 BED SKILLED NURSING FACILITY, AN 86 UNIT ASSISTED LIVING FACILITY, AN 18 UNIT MEMORY CARE SPECIFIC ASSISTED LIVING FACILITY, AND A 94 UNIT INDEPENDENT LIVING FACILITY. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 20483170 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8092150 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 28575320 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1451558 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3044758 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4496316 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE.THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S TAX RETURNS FOR THE 2010, 2011, AND 2012 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 702000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 702000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 470747 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 931269 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1402016 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 658113 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10343707 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 264628 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | -1139229 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCING COSTS NET OF AMORT |
| IRS990ScheduleD/OtherAssets/Description | 1 | COOPERATIVE UNITS OWNED |
| IRS990ScheduleD/OtherAssets/Description | 2 | COOPERATIVE GARAGES |
| IRS990ScheduleD/OtherAssets/Description | 3 | ACCUM DEPREC ON COOPERATIVE UNITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2438359 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10127219 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2438359 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23107475 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6717362 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,360,753
- Liabilities
- $40,596,337
- Net assets
- $9,764,416
- Revenue
- -
- Expenses
- $19,393,440
- Net income
- -