Civic Intelligence

Oneota Riverview Care Facility Inc.

990 • Fiscal year 2012 • EIN 42-1316873

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileN/A

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2479 River Road52101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,004,903

Flat from 2012

Net Assets

Flat

$4,595,649

Flat from 2012

Liabilities

Flat

$409,254

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,896,266

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,147,793Liabilities 2010: $462,409Net Assets 2010: $3,685,3842010Assets 2011: $4,820,971Liabilities 2011: $654,146Net Assets 2011: $4,166,8252011Assets 2012: $5,004,903Liabilities 2012: $409,254Net Assets 2012: $4,595,6492012Assets 2012: $5,004,903Liabilities 2012: $409,254Net Assets 2012: $4,595,6492012Assets 2013: $5,280,762Liabilities 2013: $342,562Net Assets 2013: $4,938,2002013Assets 2014: $5,649,818Liabilities 2014: $449,205Net Assets 2014: $5,200,6132014Assets 2015: $5,884,162Liabilities 2015: $374,372Net Assets 2015: $5,509,7902015Assets 2016: $6,300,908Liabilities 2016: $436,532Net Assets 2016: $5,864,3762016Assets 2017: $6,483,547Liabilities 2017: $606,481Net Assets 2017: $5,877,0662017Assets 2018: $6,789,604Liabilities 2018: $823,209Net Assets 2018: $5,966,3952018Assets 2019: $6,834,276Liabilities 2019: $406,886Net Assets 2019: $6,427,3902019Assets 2020: $8,236,814Liabilities 2020: $1,502,856Net Assets 2020: $6,733,9582020Assets 2021: $8,727,846Liabilities 2021: $1,289,403Net Assets 2021: $7,438,4432021Assets 2022: $9,811,704Liabilities 2022: $1,244,437Net Assets 2022: $8,567,2672022Assets 2023: $10,325,718Liabilities 2023: $1,298,469Net Assets 2023: $9,027,2492023Assets 2024: $10,944,911Liabilities 2024: $1,238,433Net Assets 2024: $9,706,4782024

Highlighted filing

2012

Assets$5,004,903
Liabilities$409,254
Net Assets$4,595,649
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,396,5872010Expenses 2011: $3,700,7422011Expenses 2012: $3,896,2662012Revenue 2012: $4,228,375Expenses 2012: $3,896,266Net Income 2012: $332,1092012Revenue 2013: $4,257,513Expenses 2013: $4,007,594Net Income 2013: $249,9192013Revenue 2014: $4,420,613Expenses 2014: $4,246,418Net Income 2014: $174,1952014Revenue 2015: $4,643,787Expenses 2015: $4,418,060Net Income 2015: $225,7272015Revenue 2016: $4,835,735Expenses 2016: $4,559,448Net Income 2016: $276,2872016Revenue 2017: $4,544,029Expenses 2017: $4,604,075Net Income 2017: -$60,0462017Revenue 2018: $4,494,374Expenses 2018: $4,324,181Net Income 2018: $170,1932018Revenue 2019: $4,905,467Expenses 2019: $4,504,702Net Income 2019: $400,7652019Revenue 2020: $5,111,957Expenses 2020: $4,761,978Net Income 2020: $349,9792020Revenue 2021: $5,914,374Expenses 2021: $5,255,525Net Income 2021: $658,8492021Revenue 2022: $7,183,463Expenses 2022: $6,092,085Net Income 2022: $1,091,3782022Revenue 2023: $6,783,156Expenses 2023: $6,351,774Net Income 2023: $431,3822023Revenue 2024: $7,552,318Expenses 2024: $6,744,549Net Income 2024: $807,7692024

Highlighted filing

2012

Revenue-
Expenses$3,896,266
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Gross Receipts
$4,228,375
Mission and Program Overview

Mission

Wellington place is a licensed campus providing skilled nursing, nursing facility, residential care and assisted living services to those who qualify under each level of care.

Filing and Contact Details

Filer

EIN
42-1316873
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS. THE 2008 THROUGH 2011 TAX YEARS OF THE ORGANIZATION ARE OPEN FOR EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1CURRENTLY THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY HOWEVER THEY ARE CONSIDERING DRAFTING ONE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE ORGANIZATIONS OFFICERS, MANAGEMENT AND KEY EMPLOYEES IS APPROVED EACH YEAR BY BOARD MEMBERS. COMPARISONS TO SIMILAR ORGANIZATIONS ARE MADE WHEN SALARY IS DETERMINED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART 12, LINE 2: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/StatesWhereCopyOfReturnIsFiled0IA
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IRS990/TemporarilyRestrictedNetAssets/EOY01220083
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052406
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEALTHCARE OF IOWA INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03193628916
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IRS990/TotalCompGT150K00
IRS990/TotalContributions07048
IRS990/TotalExpensesCurrentYear03896266
IRS990/TotalExpensesPriorYear03700742
IRS990/TotalFunctionalExpenses/Fundraising00

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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
$5,004,903
Liabilities
$409,254
Net assets
$4,595,649
Revenue
-
Expenses
$3,896,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.24$9.71$7.55$6.74$0.81
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.30$9.03$6.78$6.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.81$1.24$8.57$7.18$6.09$1.09
2021Detailed filing. Detailed filing data is available for this year.$8.73$1.29$7.44$5.91$5.26$0.66
2020Detailed filing. Detailed filing data is available for this year.$8.24$1.50$6.73$5.11$4.76$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.41$6.43$4.91$4.50$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.82$5.97$4.49$4.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.61$5.88$4.54$4.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.44$5.86$4.84$4.56$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.37$5.51$4.64$4.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.45$5.20$4.42$4.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.34$4.94$4.26$4.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.41$4.60$3.90
2012Summary only. Only limited summary data is available for this year.$5.00$0.41$4.60$4.23$3.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.65$4.17$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.46$3.69$3.40