Civic Intelligence

Calvin Community

990 • Fiscal year 2015 • EIN 42-0891140

May 01, 2014 to Apr 30, 2015 • Filed on Nov 06, 2015

4210 Hickman RoadDes Moines, IA 50310-3395

(515) 277-6141

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$125,265

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$9,565,174

Flat from 2015

Net Assets

Flat

$3,847,437

Flat from 2015

Liabilities

Flat

$5,717,737

Flat from 2015

Revenue

Flat

$10,165,842

Flat from 2015

Expenses

Flat

$9,610,807

Flat from 2015

Net Income

Flat

$555,035

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $8,905,384Liabilities 2011: $4,630,319Net Assets 2011: $4,275,0652011Assets 2012: $9,258,733Liabilities 2012: $5,162,535Net Assets 2012: $4,096,1982012Assets 2013: $8,910,364Liabilities 2013: $4,988,328Net Assets 2013: $3,922,0362013Assets 2014: $9,148,790Liabilities 2014: $5,856,388Net Assets 2014: $3,292,4022014Assets 2015: $9,565,174Liabilities 2015: $5,717,737Net Assets 2015: $3,847,4372015Assets 2015: $9,565,174Liabilities 2015: $5,717,737Net Assets 2015: $3,847,4372015Assets 2016: $9,657,448Liabilities 2016: $5,586,329Net Assets 2016: $4,071,1192016Assets 2017: $10,669,611Liabilities 2017: $6,487,771Net Assets 2017: $4,181,8402017Assets 2018: $13,749,760Liabilities 2018: $9,621,799Net Assets 2018: $4,127,9612018Assets 2019: $19,319,052Liabilities 2019: $14,696,755Net Assets 2019: $4,622,2972019Assets 2020: $23,805,797Liabilities 2020: $18,479,660Net Assets 2020: $5,326,1372020Assets 2021: $24,645,057Liabilities 2021: $18,133,141Net Assets 2021: $6,511,9162021Assets 2022: $24,509,760Liabilities 2022: $17,300,650Net Assets 2022: $7,209,1102022Assets 2023: $24,120,514Liabilities 2023: $18,371,877Net Assets 2023: $5,748,6372023Assets 2025: $5,585,762Liabilities 2025: $9,759,897Net Assets 2025: -$4,174,1352025

Highlighted filing

2015

Assets$9,565,174
Liabilities$5,717,737
Net Assets$3,847,437

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,774,7812011Expenses 2012: $9,361,6382012Expenses 2013: $9,348,3522013Revenue 2014: $9,786,610Expenses 2014: $9,537,297Net Income 2014: $249,3132014Revenue 2015: $10,165,842Expenses 2015: $9,610,807Net Income 2015: $555,0352015Revenue 2015: $10,165,842Expenses 2015: $9,610,807Net Income 2015: $555,0352015Revenue 2016: $9,901,626Expenses 2016: $9,677,944Net Income 2016: $223,6822016Revenue 2017: $10,081,318Expenses 2017: $9,970,597Net Income 2017: $110,7212017Revenue 2018: $10,242,910Expenses 2018: $10,296,789Net Income 2018: -$53,8792018Revenue 2019: $10,676,101Expenses 2019: $10,181,765Net Income 2019: $494,3362019Revenue 2020: $10,625,120Expenses 2020: $9,921,280Net Income 2020: $703,8402020Revenue 2021: $11,621,495Expenses 2021: $10,435,716Net Income 2021: $1,185,7792021Revenue 2022: $11,516,352Expenses 2022: $10,819,158Net Income 2022: $697,1942022Revenue 2023: $12,045,556Expenses 2023: $13,506,029Net Income 2023: -$1,460,4732023Revenue 2025: $11,063,133Expenses 2025: $12,109,880Net Income 2025: -$1,046,7472025

Highlighted filing

2015

Revenue$10,165,842
Expenses$9,610,807
Net Income$555,035
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$10,179,863
Mission and Program Overview

Mission

Calvin community mission is to provide, on a nonprofit basis, services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribut to their health, security and happiness.

Calvin community mission is to provide, on a nonprofit basis services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribute to their health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,206,845$6,970,260▼ $236,585
Cash and Non-Interest-Bearing Accounts$50,557$1,725,964▲ $1,675,407
Savings and Temporary Cash Investments$1,452,827$560,005▼ $892,822
Accounts Receivable$299,661$180,038▼ $119,623
Prepaid Expenses and Deferred Charges$102,509$92,870▼ $9,639
Inventories for Sale or Use$36,391$36,037▼ $354
Total Assets$9,148,790$9,565,174▲ $416,384
Liabilities
Other Liabilities$1,114,842$1,914,775▲ $799,933
Tax Exempt Bond Liabilities$1,880,331$1,819,072▼ $61,259
Mortgage Notes Payable Secured by Investment Property$1,009,810$903,603▼ $106,207
Accounts Payable and Accrued Expenses$550,328$594,615▲ $44,287
Deferred Revenue$1,301,077$485,672▼ $815,405
Total Liabilities$5,856,388$5,717,737▼ $138,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,292,402$3,847,437▲ $555,035
Total Net Assets Fund Balance$3,292,402$3,847,437▲ $555,035
Total Liabilities and Net Assets / Fund Balance$9,148,790$9,565,174▲ $416,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,678,339$7,828,265$13,458,944
Equipment$606,592$1,623,703$2,230,295
Other Land Buildings$169,828$126,684$296,512
Land$515,501-$133,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$141,561$200--$141,761
2013$137,771$3,790--$141,561
2012$135,811$1,960--$137,771
2011$125,249$10,562--$135,811
2010$116,097$9,152--$125,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TeiglandPresident/CEOFT$120,573$4,692$125,265
Jamey CoxTreasurer/CFOFT$102,843-$102,843

Board Members and Trustees

NameTitle
Dick HenryChair
Julie CloudVice-chair
Connie McgoldrickDirector
Douglas BolsemDirector
Douglas WellsDirector
James ObradovichDirector
Jamie SmithDirector
Jennifer HinesDirector
Jim HoffmanDirector
Lois KiesterDirector
Lynn WilliamsDirector
Nancy BoydDirector
Wendell HarmsDirector
Dwight TomesSecretary
Mike HamiltonVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Rehab And ConsultingRehabilitation Services4725 MERLE HAY ROAD SUITE 107, Urbandale, IA 50322$201,409
Revenue and Support

Revenue Composition

Contributions and Grants
$205,557
Program Service Revenue
$9,945,665
Investment Income
$18,441
Other Revenue
$-3,821
Change in Net Assets
$555,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,165,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,021
Total Revenue per Audited Statements
$10,179,863
Total Revenue per Form 990
$10,165,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,590,071
Other Expenses$3,020,736
Total Fundraising Expense$44,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,258,597$218,875$36,422$5,513,894
Depreciation Depletion$616,615$1,826-$618,441
Occupancy$438,037$4,929-$442,966
Payroll Taxes$404,857$34,422$2,857$442,136
Other Employee Benefits$374,203$36,855$3,059$414,117
Current Officers, Directors, Trustees, and Key Employees-$219,924-$219,924
All Other Expenses$132,914$43,689-$176,603
Interest-$112,157-$112,157
Other Expenses$101,262--$101,262
Office Expenses-$89,494-$89,494
Advertising-$67,567$1,839$69,406
Insurance$35,902$2,300-$38,202
Fees for Services Accounting-$34,570-$34,570
Conferences and Meetings$9,236$12,288-$21,524
Fees for Services Legal-$12,070-$12,070
Travel$6,759$99-$6,858
Total Functional Expenses$8,675,565$891,065$44,177$9,610,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,624,828
Expenses per Audited Statements$9,610,807
Total Expenses per Form 990$9,610,807
Expenses Not Reported on Form 990$14,021
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cw Deferred Refundable Entrance Fee$1,775,543
Al Deferred Refundable Entrance Fee$105,862
Advance Deposits Cw/al$14,732
Resident Trust$10,671
Security Deposits-rental Houses$7,967

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Pleasant Hill Iowa2013-12-27$1,900,000Refund series 2003 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,900,000$1,900,000$80,928-

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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The preparer of form 990 will provide a copy of the organization's final form 990 to the ceo and the cfo. Working with the preparer the cfo will thoroughly review form 990 along with the required schedules. Once that review has been completed the ceo, cfo, and finance committee will conduct a review of form 990. Once the finance committee has reviewed form 990 a copy of the organization's final form 990 including required schedules, as ultimately filed with the irs, will be provided to each voting member of the governing body of the organization, whether in paper or electronic form, prior to its filing with the irs.

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

All directors are to disclose to the board any possible conflict of interest at the earliest practical time. Also the director should be absent from discussions of, and abstain from voting on, such matters under consideration by the board of directors or its committees. Any director who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the question in his or her absence by majority vote. Each director shall complete and sign a disclosure form provided annually by the secretary of the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation for all employees, including key employees, is determined by the board and/or board committee, and/or the individual employee's department manager and is based on comparability data such as leadingage.

Form 990, Part VI, Section C, Line 18

Form 990 will be made available upon request at the calvin administration offices.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, financial statements, and form 990 will be made available to the public upon request at the calvin administration offices.

Filing and Contact Details

Filer

Filer Name
Calvin Community
EIN
42-0891140
Phone
5152776141
Address
4210 HICKMAN ROAD, DES MOINES, IA 50310-3395

Signing Officer

Name
Mark Teigland
Title
President /CEO
Phone
5152776141
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Teigland
Formed
1962
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
255
Volunteers
200

Preparer

Firm
Ryun Givens & Co Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

The oversight of the audit is the responsibility of the finance committee of the board of directors. The finance committee oversees the selection of an independent auditor and assumes the responsibility of the audit of the financial statements. This process has remained unchanged from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund was established by calvin community foundation (related party) to support the nursing facility of the organization.

PART X, LINE 2:

The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entitys financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organizations financial position, results of operations, or cash flow.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental property expenses 14,021.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental property expenses 14,021.

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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/ActivityOrMissionDesc0CALVIN COMMUNITY MISSION IS TO PROVIDE, ON A NONPROFIT BASIS SERVICES TO OLDER ADULTS IN A CARING, CHRISTIAN COMMUNITY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm16MARK TEIGLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010179863
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02300
IRS990/InsuranceGrp/ProgramServicesAmt035902
IRS990/InsuranceGrp/TotalAmt038202
IRS990/InterestGrp/ManagementAndGeneralAmt0112157
IRS990/InterestGrp/TotalAmt0112157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036037
IRS990/InvestmentIncomeGrp/ExclusionAmt018441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09578652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07206845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06970260
IRS990/LandBldgEquipCostOrOtherBssAmt016548912
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt014021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALVIN COMMUNITY MISSION IS TO PROVIDE, ON A NONPROFIT BASIS SERVICES TO OLDER ADULTS IN A CARING, CHRISTIAN COMMUNITY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01009810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0903603
IRS990/NetAssetsOrFundBalancesBOYAmt03292402
IRS990/NetAssetsOrFundBalancesEOYAmt03847437
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04929
IRS990/OccupancyGrp/ProgramServicesAmt0438037
IRS990/OccupancyGrp/TotalAmt0442966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089494
IRS990/OfficeExpensesGrp/TotalAmt089494
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414117
IRS990/OtherExpensesGrp/Desc0SUPPLIES, REPAIRS, AND
IRS990/OtherExpensesGrp/Desc1FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc2PURCHASE SERVICES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0560001
IRS990/OtherExpensesGrp/ProgramServicesAmt1462304
IRS990/OtherExpensesGrp/ProgramServicesAmt2274878
IRS990/OtherExpensesGrp/ProgramServicesAmt3101262
IRS990/OtherExpensesGrp/TotalAmt0560001
IRS990/OtherExpensesGrp/TotalAmt1462304
IRS990/OtherExpensesGrp/TotalAmt2274878
IRS990/OtherExpensesGrp/TotalAmt3101262
IRS990/OtherLiabilitiesGrp/BOYAmt01114842
IRS990/OtherLiabilitiesGrp/EOYAmt01914775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05258597
IRS990/OtherSalariesAndWagesGrp/TotalAmt05513894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404857
IRS990/PayrollTaxesGrp/TotalAmt0442136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092870
IRS990/PrincipalOfficerNm0MARK TEIGLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1RCF AND NF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc4GUEST MEALS & BEAUTY SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03811391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13597540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21568871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3856517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4111346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03811391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13597540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21568871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3856517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4111346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014538
IRS990/PYOtherExpensesAmt02921240
IRS990/PYOtherRevenueAmt0-10392
IRS990/PYProgramServiceRevenueAmt09648798
IRS990/PYRevenuesLessExpensesAmt0249313
IRS990/PYSalariesCompEmpBnftPaidAmt06616057
IRS990/PYTotalExpensesAmt09537297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09786610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0205557
IRS990/RentalIncomeOrLossGrp/RealAmt0-3821
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09945665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01452827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0827817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09945665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09648798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08872193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08921586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08763556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046151798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0121857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt098168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0278888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069397
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$9.76$4.17$11.1$12.1$1.05
2023Summary only. Only limited summary data is available for this year.$24.1$18.4$5.75$12.0$13.5$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$17.3$7.21$11.5$10.8$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$18.1$6.51$11.6$10.4$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$18.5$5.33$10.6$9.92$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$14.7$4.62$10.7$10.2$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$9.62$4.13$10.2$10.3$0.05
2017Summary only. Only limited summary data is available for this year.$10.7$6.49$4.18$10.1$9.97$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$5.59$4.07$9.90$9.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.57$5.72$3.85$10.2$9.61$0.56
2015Summary only. Only limited summary data is available for this year.$9.57$5.72$3.85$10.2$9.61$0.56
2014Detailed filing. Detailed filing data is available for this year.$9.15$5.86$3.29$9.79$9.54$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.99$3.92$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.16$4.10$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.63$4.28$8.77