Civic Intelligence

The Meth-Wick Community Inc

990 • Fiscal year 2015 • EIN 42-0838541

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 06, 2015

1224 13th Street NWCedar Rapids, IA 52405-2404

(319) 365-9171

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.95x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$208,226

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$32,950,598

Up $3,673,407 (+13%) from 2014

Net Assets

Up

$16,356,366

Up $3,101,610 (+23%) from 2014

Liabilities

Up

$16,594,232

Up $571,797 (+3.6%) from 2014

Revenue

Up

$17,406,485

Up $2,385,287 (+16%) from 2014

Expenses

Up

$14,407,575

Up $526,149 (+3.8%) from 2014

Net Income

Up

$2,998,910

Up $1,859,138 (+163%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $30,117,905Liabilities 2010: $19,512,207Net Assets 2010: $10,605,6982010Assets 2011: $29,561,963Liabilities 2011: $18,536,067Net Assets 2011: $11,025,8962011Assets 2012: $29,260,885Liabilities 2012: $17,851,534Net Assets 2012: $11,409,3512012Assets 2013: $28,679,644Liabilities 2013: $16,903,591Net Assets 2013: $11,776,0532013Assets 2014: $29,277,191Liabilities 2014: $16,022,435Net Assets 2014: $13,254,7562014Assets 2015: $32,950,598Liabilities 2015: $16,594,232Net Assets 2015: $16,356,3662015Assets 2016: $33,311,542Liabilities 2016: $16,156,289Net Assets 2016: $17,155,2532016Assets 2017: $35,897,673Liabilities 2017: $18,481,432Net Assets 2017: $17,416,2412017Assets 2018: $37,185,225Liabilities 2018: $19,513,822Net Assets 2018: $17,671,4032018Assets 2019: $37,068,318Liabilities 2019: $19,622,479Net Assets 2019: $17,445,8392019Assets 2020: $35,340,946Liabilities 2020: $18,071,844Net Assets 2020: $17,269,1022020Assets 2021: $36,957,243Liabilities 2021: $16,915,563Net Assets 2021: $20,041,6802021Assets 2022: $36,346,966Liabilities 2022: $16,385,720Net Assets 2022: $19,961,2462022Assets 2023: $33,603,955Liabilities 2023: $15,521,456Net Assets 2023: $18,082,4992023Assets 2024: $36,215,645Liabilities 2024: $16,308,370Net Assets 2024: $19,907,2752024Assets 2025: $34,930,510Liabilities 2025: $14,853,624Net Assets 2025: $20,076,8862025

Highlighted filing

2015

Assets$32,950,598
Liabilities$16,594,232
Net Assets$16,356,366

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,612,3312010Expenses 2011: $12,565,8612011Expenses 2012: $13,010,8762012Revenue 2013: $13,556,128Expenses 2013: $13,426,394Net Income 2013: $129,7342013Revenue 2014: $15,021,198Expenses 2014: $13,881,426Net Income 2014: $1,139,7722014Revenue 2015: $17,406,485Expenses 2015: $14,407,575Net Income 2015: $2,998,9102015Revenue 2016: $15,659,268Expenses 2016: $14,625,680Net Income 2016: $1,033,5882016Revenue 2017: $15,854,869Expenses 2017: $15,898,553Net Income 2017: -$43,6842017Revenue 2018: $16,626,493Expenses 2018: $16,675,760Net Income 2018: -$49,2672018Revenue 2019: $17,168,973Expenses 2019: $17,551,594Net Income 2019: -$382,6212019Revenue 2020: $18,905,390Expenses 2020: $18,210,274Net Income 2020: $695,1162020Revenue 2021: $20,345,368Expenses 2021: $19,997,940Net Income 2021: $347,4282021Revenue 2022: $18,595,855Expenses 2022: $18,897,373Net Income 2022: -$301,5182022Revenue 2023: $20,217,824Expenses 2023: $19,799,944Net Income 2023: $417,8802023Revenue 2024: $21,808,400Expenses 2024: $21,176,020Net Income 2024: $632,3802024Revenue 2025: $21,776,957Expenses 2025: $21,765,059Net Income 2025: $11,8982025

Highlighted filing

2015

Revenue$17,406,485
Expenses$14,407,575
Net Income$2,998,910
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$17,909,122
Mission and Program Overview

Mission

Our mission is to provide a secure and caring living environment to those we serve, allowing them to maintain their dignity and to enrich the quality of their lives as they age.

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,152,277$20,849,931▲ $697,654
Investments in Publicly Traded Securities$5,643,444$5,972,850▲ $329,406
Pledges and Grants Receivable$326,339$2,252,898▲ $1,926,559
Savings and Temporary Cash Investments$759,697$1,810,024▲ $1,050,327
Cash and Non-Interest-Bearing Accounts$1,694,193$1,167,091▼ $527,102
Accounts Receivable$450,063$660,542▲ $210,479
Prepaid Expenses and Deferred Charges$251,178$237,262▼ $13,916
Total Assets$29,277,191$32,950,598▲ $3,673,407
Liabilities
Deferred Revenue$9,166,288$10,232,832▲ $1,066,544
Tax Exempt Bond Liabilities$5,292,928$4,833,649▼ $459,279
Accounts Payable and Accrued Expenses$1,021,886$1,248,311▲ $226,425
Other Liabilities$276,333$279,440▲ $3,107
Mortgage Notes Payable Secured by Investment Property$265,000$0▼ $265,000
Total Liabilities$16,022,435$16,594,232▲ $571,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,080,354$7,768,889▲ $2,688,535
Unrestricted Net Assets$7,208,601$7,621,676▲ $413,075
Permanently Rstr Net Assets$965,801$965,801→ $0
Total Net Assets Fund Balance$13,254,756$16,356,366▲ $3,101,610
Total Liabilities and Net Assets / Fund Balance$29,277,191$32,950,598▲ $3,673,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,814,088$36,634,657$55,448,745
Equipment$943,345$3,590,567$4,533,912
Land$1,092,498-$1,092,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,094,066$121,954▲ $361,670$136,645$5,401,462
2013$4,073,433$767,934▲ $505,594$108,154$5,094,066
2012$3,675,334$218,990▲ $336,213$109,219$4,073,433
2011$3,540,230$141,271▲ $152,814$123,557$3,675,334
2010$3,092,563$180,894▲ $378,161$78,099$3,540,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MixdorfPresidentFT$141,876$66,350$208,226
Ron JaegerChief Financial OfficerrFT$103,415$11,684$115,099

Board Members and Trustees

NameTitle
Gary ErnstChairperson
Deborah GertsenImmediate Past Chairperson
Richard JohnsonVice-chairperson
Arlon BerkhofBoard Member
Doug AllemangBoard Member
Dr Mark TylerBoard Member
Erica YoderBoard Member
James RussellBoard Member
Laverne FlagelBoard Member
Len HadleyBoard Member
Mary Ann OsbornBoard Member
Rev James HankeBoard Member
Robert J BuntzBoard Member
Ruth NebergallBoard Member
Scott OlsonBoard Member
William HochstetlerBoard Member
Dianne AustadSecretary
Kent BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFood Service Provider4880 PAYSPHERE CIRCLE, Chicago, IL 60674$1,811,718
Primus ConstructionConstruction Contractor401 8TH AVE SE, Cedar Rapids, IA 52401$1,303,163
HydroworxTherapy Pool Provider1420 STONERIDGE DRIVE SUITE C, Middletown, PA 17057$471,960
Arthur ShusterInterior Designer2611 HAMLIN AVE N STE 150, St Paul, MN 55113$254,434
Millennium Rehab & Consulting INCTherapy Provider4725 MERLE HAY ROAD, Des Moines, IA 50322$192,479
Revenue and Support

Revenue Composition

Contributions and Grants
$3,128,998
Program Service Revenue
$13,968,715
Investment Income
$287,908
Other Revenue
$20,864
All Other Contributions
$3,128,998
Change in Net Assets
$2,998,910

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$28,009Fair Market Value
Total Noncash Contributions6$28,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,406,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,700
Total Revenue per Audited Statements
$17,509,185
Total Revenue per Form 990
$17,406,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,585,206
Salaries, Compensation, and Employee Benefits$6,678,645
Total Fundraising Expense$152,160
Professional Fundraising Fees$143,724
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,492,196$210,507-$4,702,703
Depreciation Depletion$2,435,904$85,112-$2,521,016
Other Employee Benefits$1,136,966$64,922-$1,201,888
Occupancy$874,608$33,354-$907,962
Office Expenses$342,092$79,147$2,364$423,603
Payroll Taxes$330,057$28,512-$358,569
All Other Expenses$293,235$9,782-$303,017
Current Officers, Directors, Trustees, and Key Employees$59,640$238,559-$298,199
Insurance$201,783$17,546-$219,329
Advertising$165,358-$2,083$167,441
Fees for Services Professional Fundraising--$143,724$143,724
Pension Plan Contributions$104,162$13,124-$117,286
Fees for Services Other$92,054--$92,054
Conferences and Meetings$43,126$11,494$3,989$58,609
Fees for Services Accounting$10,933$39,971-$50,904
Fees for Service Investment Mgmnt Fees-$40,285-$40,285
Travel$24,958$3,457-$28,415
Fees for Services Legal-$11,889-$11,889
Other Expenses$425,503$3,068-$3,068
Interest$1,367--$1,367
Total Functional Expenses$13,220,280$1,035,135$152,160$14,407,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,407,575
Total Expenses per Audited Statements$14,407,575
Total Expenses per Form 990$14,407,575
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$143,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
APPLICANTS' DEPOSITS$279,440

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLinn County Iowa2009-09-29$4,100,000Construction-town center addition
ACity of Robins Iowa2009-08-12$3,038,887Amend 8/16/99 bond issue (bldg)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,100,000-$779,243$60,000
A$3,038,887-$1,525,840$28,661

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The bylaws were amended in april of 2014 to match finance committee policy to currect practice by removing language indicating that the finance committee shall counsel with the president in developing and periodically reviewing personnel policies, including salaries.

Form 990, Part VI, Section B, Line 11

The chief executive will sign and certify that the irs form 990 is accurate and complete. The finance committee will review and approve the irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990 immediately prior to the date of submission for their review.

Form 990, Part VI, Section B, Line 12C

Board of directors conflict of interest policy any director, principal officer, or member of a committee with governing board delegated powers is required to complete a conflict of interest disclosure statement. This statement will allow the meth-wick community, inc. To identify any corporate, membership or other relationships of the individual which could benefit the private interest of such individual or result in a possible excess benefit transaction. The completed conflict of interest disclosure statement is reviewed by the chair of the corporation and insurance committee. The chair will report any actual or possible conflict of interest to the board of directors with the individual in question given the opportunity to disclose all material facts regarding the possible conflict. The board will then decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15A

Executive compensation policy the executive committee of the board of directors of the meth-wick community, inc. Has general oversight of the yearly evaluation of the chief executive of the organization and is the authorized body to determine compensation arrangements for the chief executive. The chairperson of the board will notify the board of directors of the annual evaluation and seek their input along with input from the senior management staff and selected resident representatives. The evaluation will be conducted on a timely basis to coincide with the annual budgeting process. The executive committee will: -ensure that the compensation arrangement is approved by a committee composed entirely of individuals who have no conflict of interest with respect to the compensation arrangement. -obtain appropriate data as to salary comparability to be used in the decision making process. -adequately document the basis for its determination of the compensation package. Appropriate data for comparability will include compensation levels paid by similarly situated organizations, for functionally comparable positions; the availability of similar service in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the person. The committee will meet independent of the chief executive to discuss performance relative to the position description and identified performance goals. Once consensus is reached regarding performance, a similar discussion is held concerning compensation relative to the established objectives. The committee and/or the board chair will meet with the chief executive to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is to be discussed and documented as well. The committee will present its findings and resulting executive compensation package to the full board in an executive session without the chief executive present. Senior management staff compensation procedure the chief executive of the meth-wick community, inc. Has general oversight of the yearly evaluation of the senior management staff of the organization and is the authorized body to determine compensation arrangements for the senior management staff. The director of human resources of the meth-wick community will notify the chief executive of the necessary annual evaluations. The evaluations will be conducted on a timely basis to coincide with the annual budgeting process. The chief executive will: -ensure that there is no conflict of interest with respect to the compensation arrangement. -obtain appropriate data as to salary comparability to be used in the decision making process. -adequately document the basis for its determination of the compensation package. Appropriate data for comparability will include compensation levels paid by similarly situated organizations, for functionally comparable positions; the availability of similar service in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the person. The chief executive will meet with the senior executive staff to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is to be discussed and documented as well.

Form 990, Part VI, Section C, Line 19

The chief executive of the meth-wick community, inc. Is responsible for making the governing documents, conflict of interest policy and audited financial statements available to the general public. The general public can request copies of these documents by contacting the chief executive at the meth-wick community, inc., 1224 13th street nw, cedar rapids, ia 52405. The request can be made in person or in writing.

Filing and Contact Details

Filer

Filer Name
The Meth-wick Community Inc
EIN
42-0838541
Phone
3193659171
Address
1224 13TH STREET NW, CEDAR RAPIDS, IA 52405-2404

Signing Officer

Name
Robin Mixdorf
Title
President
Phone
3193659171
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mixdorf President
Formed
1959
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
231
Volunteers
125

Preparer

Firm
Rsm US Llp
Address
221 THIRD AVENUE SE STE 300, CEDAR RAPIDS, IA 52401-1512
Preparer
Carley Umstead
Phone
3192985333
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds provide a source for furnishing free and discounted care to residents of the meth-wick community who have substantially depleted their resources. The board of directors follow the policy of retaining a set percentage of the interest income earned on the funds and using the remainder for resident care.

PART X, LINE 2:

The internal revenue service has recognized the organization as exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is subject to federal and state income taxes on unrelated business income. The organization follows the accounting guidance related to accounting for uncertainty in income taxes. In accordance with that guidance, management has evaluated their material tax positions and determined there is no liability to record. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before march 31, 2012. The organization has not been notified of any impending examination by tax authorities and no examinations are in process.

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IRS990/Desc0NURSING HOME - OPERATED A 65 BED NURSING HOME FACILITY WHICH PROVIDED 21,686 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND FROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 15 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2014-15 FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm6ARLON BERKHOF
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT J BUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LAVERNE FLAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9LEN HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JAMES HANKE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM HOCHSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH NEBERGALL
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT OLSON
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IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DR MARK TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICA YODER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN MIXDORF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICERR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01959
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-603
IRS990/GainOrLossGrp/SecuritiesAmt084699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022045
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0564688
IRS990/GrossReceiptsAmt017909122
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017546
IRS990/InsuranceGrp/ProgramServicesAmt0201783
IRS990/InsuranceGrp/TotalAmt0219329
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IRS990/InterestGrp/TotalAmt01367
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05972850
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020849931
IRS990/LandBldgEquipCostOrOtherBssAmt061075155
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A SECURE AND CARING LIVING ENVIRONMENT TO THOSE WE SERVE, ALLOWING THEM TO MAINTAIN THEIR DIGNITY AND TO ENRICH THE QUALITY OF THEIR LIVES AS THEY AGE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt016356366
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342092
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01136966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01201888
IRS990/OtherExpensesGrp/Desc0RESIDENT MEALS
IRS990/OtherExpensesGrp/Desc1THERAPY & OUTSIDE SVCS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INCOME TAX - UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33068
IRS990/OtherExpensesGrp/ProgramServicesAmt01829133
IRS990/OtherExpensesGrp/ProgramServicesAmt1357205
IRS990/OtherExpensesGrp/ProgramServicesAmt2425503
IRS990/OtherExpensesGrp/TotalAmt01841767
IRS990/OtherExpensesGrp/TotalAmt1486461
IRS990/OtherExpensesGrp/TotalAmt2428019
IRS990/OtherExpensesGrp/TotalAmt33068
IRS990/OtherLiabilitiesGrp/BOYAmt0276333
IRS990/OtherLiabilitiesGrp/EOYAmt0279440
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ROOF LICENSE-ANTENNA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11151
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019413
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04492196
IRS990/OtherSalariesAndWagesGrp/TotalAmt04702703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028512
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330057
IRS990/PayrollTaxesGrp/TotalAmt0358569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104162
IRS990/PensionPlanContributionsGrp/TotalAmt0117286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0965801
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0965801

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.9$14.9$20.1$21.8$21.8$0.01
2024Detailed filing. Detailed filing data is available for this year.$36.2$16.3$19.9$21.8$21.2$0.63
2023Detailed filing. Detailed filing data is available for this year.$33.6$15.5$18.1$20.2$19.8$0.42
2022Detailed filing. Detailed filing data is available for this year.$36.3$16.4$20.0$18.6$18.9$0.30
2021Detailed filing. Detailed filing data is available for this year.$37.0$16.9$20.0$20.3$20.0$0.35
2020Detailed filing. Detailed filing data is available for this year.$35.3$18.1$17.3$18.9$18.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$37.1$19.6$17.4$17.2$17.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$37.2$19.5$17.7$16.6$16.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$35.9$18.5$17.4$15.9$15.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$33.3$16.2$17.2$15.7$14.6$1.03
2015Detailed filing. Detailed filing data is available for this year.$33.0$16.6$16.4$17.4$14.4$3.00
2014Detailed filing. Detailed filing data is available for this year.$29.3$16.0$13.3$15.0$13.9$1.14
2013Summary only. Only limited summary data is available for this year.$28.7$16.9$11.8$13.6$13.4$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.9$11.4$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$18.5$11.0$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$19.5$10.6$11.6