Civic Intelligence

Arrowhead Senior Living Community

990 • Fiscal year 2012 • EIN 41-1978619

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization Profilewww.bhshealth.org
1995 East Rum River Drive South55008
Siviq Scores

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

Liabilities / Assets

85th percentile

0.81x

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

2012 filings • 501(c)3 • $10M-$25M 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

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Down

$10,417,079

Down $20,859 (-0.2%) from 2011

Net Assets

Up

$2,016,156

Up $108,307 (+5.7%) from 2011

Liabilities

Down

$8,400,923

Down $129,166 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,313,690

Up $162,605 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,641,306Liabilities 2010: $8,596,747Net Assets 2010: $2,044,5592010Assets 2011: $10,437,938Liabilities 2011: $8,530,089Net Assets 2011: $1,907,8492011Assets 2012: $10,417,079Liabilities 2012: $8,400,923Net Assets 2012: $2,016,1562012Assets 2013: $10,180,624Liabilities 2013: $8,205,767Net Assets 2013: $1,974,8572013Assets 2014: $10,370,204Liabilities 2014: $8,496,917Net Assets 2014: $1,873,2872014Assets 2015: $10,135,988Liabilities 2015: $8,326,518Net Assets 2015: $1,809,4702015Assets 2016: $8,751,983Liabilities 2016: $7,419,172Net Assets 2016: $1,332,8112016Assets 2017: $8,299,901Liabilities 2017: $7,094,485Net Assets 2017: $1,205,4162017Assets 2018: $7,405,271Liabilities 2018: $6,527,863Net Assets 2018: $877,4082018Assets 2019: $1,431,768Liabilities 2019: $2,387,379Net Assets 2019: -$955,6112019Assets 2020: $766,609Liabilities 2020: $1,720,150Net Assets 2020: -$953,5412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$10,417,079
Liabilities$8,400,923
Net Assets$2,016,156
Open 2012 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: $13,362,8602010Expenses 2011: $13,151,0852011Expenses 2012: $13,313,6902012Expenses 2013: $13,262,7142013Revenue 2014: $12,204,417Expenses 2014: $12,380,646Net Income 2014: -$176,2292014Revenue 2015: $11,869,865Expenses 2015: $12,007,726Net Income 2015: -$137,8612015Revenue 2016: $11,829,632Expenses 2016: $12,388,446Net Income 2016: -$558,8142016Revenue 2017: $12,978,808Expenses 2017: $13,107,302Net Income 2017: -$128,4942017Revenue 2018: $12,973,127Expenses 2018: $13,308,555Net Income 2018: -$335,4282018Revenue 2019: $11,902,067Expenses 2019: $13,653,182Net Income 2019: -$1,751,1152019Revenue 2020: $149,720Expenses 2020: $147,650Net Income 2020: $2,0702020Revenue 2021: $980,679Expenses 2021: $27,138Net Income 2021: $953,5412021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$13,313,690
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$13,408,651
Mission and Program Overview

Mission

Arrowhead Senior Living Community is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.

Major Activities

Activity 2
Operation of St. Raphael's Health and Rehab. Center a 76 bed long-term care and 14 unit Assisted living facility in Virgina, MN which provides skilled nursing care to the elderly.The facility had a 85% occupancy and served 203 individualus during the fiscal year ending 6/30/12.
Filing and Contact Details

Filer

EIN
41-1978619
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Tax Exempt StatusBHS has been determined to qualify as a tax-exempt charitable, educational, and scientific organization under Section 501 (c)(3) of the Internal Revenue Code and also has been determined to be exempt from state income tax. The Organization follows the accounting standard for contingencies in evaluating the accounting for uncertainty in income taxes recognized in an entity's financial statements. The standard prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The Organization income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years 2009 to 2011 are open to examination by federal, local, and state authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in Interest in Net Assets of Affiliated Foundation $2775 Insurance Surplus Distribution $21747
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CARETAKER OF RESIDENT TRUST FUNDS IN A SEPARATE ACCOUNT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part IV, Line 2b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue0243618
IRS990ScheduleD/Land/OtherCostOrOtherBasis0243618
IRS990ScheduleD/LeaseholdImprovements/BookValue020496
IRS990ScheduleD/LeaseholdImprovements/Depreciation055258
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis075754
IRS990ScheduleD/OtherAssets/BookValue0726298
IRS990ScheduleD/OtherAssets/BookValue122319
IRS990ScheduleD/OtherAssets/BookValue2170555
IRS990ScheduleD/OtherAssets/Description0TRUSTED FUNDS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED ASSET
IRS990ScheduleD/OtherAssets/Description2BOND FUNDS
IRS990ScheduleD/OtherLiabilities/Amount091422
IRS990ScheduleD/OtherLiabilities/Description0ASSET RETIREMENT
IRS990ScheduleD/TotalBookValueOtherAssets0919172
IRS990ScheduleD/TotalOfAmounts091422
IRS990ScheduleD/TotalOfBookValueLandBuildings07220854
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0TRANSFERS BETWEEN RELATED ORGANIZATIONS ARE ACCOUNTED FOR IN INTERNAL FINANCIAL STATEMENTS, OF WHICH ALL ARE UNDER COMMON CONTROL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10503 E THIRD ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111995 E RUM RIVER DRIVE S

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
$10,417,079
Liabilities
$8,400,923
Net assets
$2,016,156
Revenue
-
Expenses
$13,313,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.98$0.03$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.72$0.95$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.39$0.96$11.9$13.7$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$6.53$0.88$13.0$13.3$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$7.09$1.21$13.0$13.1$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$7.42$1.33$11.8$12.4$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$8.33$1.81$11.9$12.0$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.4$8.50$1.87$12.2$12.4$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.21$1.97$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.40$2.02$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.53$1.91$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.60$2.04$13.4