Civic Intelligence

Altru Health Resources

990 • Fiscal year 2010 • EIN 45-0368332

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 26, 2011

Organization ProfileN/A
PO Box 600258206
Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$12,856,184

No earlier filing loaded for comparison.

Net Assets

$11,851,967

No earlier filing loaded for comparison.

Liabilities

$1,004,217

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,068,918

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $12,856,184Liabilities 2010: $1,004,217Net Assets 2010: $11,851,9672010Assets 2011: $13,422,337Liabilities 2011: $1,025,091Net Assets 2011: $12,397,2462011Assets 2012: $14,827,005Liabilities 2012: $1,019,256Net Assets 2012: $13,807,7492012Assets 2013: $16,159,800Liabilities 2013: $817,975Net Assets 2013: $15,341,8252013Assets 2014: $17,574,442Liabilities 2014: $888,318Net Assets 2014: $16,686,1242014Assets 2015: $20,737,461Liabilities 2015: $283,376Net Assets 2015: $20,454,0852015Assets 2016: $25,195,642Liabilities 2016: $173,066Net Assets 2016: $25,022,5762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$12,856,184
Liabilities$1,004,217
Net Assets$11,851,967
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,068,9182010Expenses 2011: $3,258,6052011Expenses 2012: $3,376,9642012Revenue 2013: $3,609,506Expenses 2013: $3,540,151Net Income 2013: $69,3552013Revenue 2014: $3,889,895Expenses 2014: $3,566,884Net Income 2014: $323,0112014Revenue 2015: $4,077,830Expenses 2015: $3,493,122Net Income 2015: $584,7082015Revenue 2016: $246,778Expenses 2016: $87,485Net Income 2016: $159,2932016Revenue 2017: $300,225Expenses 2017: $106,564Net Income 2017: $193,6612017

Highlighted filing

2010

Revenue-
Expenses$3,068,918
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 26, 2011
Return Version
2010v3.4
Gross Receipts
$3,229,952
Mission and Program Overview

Mission

Altru health resources, previously operating as parkwood place, operated a senior congregate housing facility. On december 1, 2015, the parkwood senior living operations and facilities were sold. Altru health resources maintains ownership of the land occupied by the parkwood senior living building and entered into a 10-year lease of the land.

Filing and Contact Details

Filer

EIN
45-0368332
Raw XML AppendixShowing 400 of 538 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EARNINGS OF SUBSIDIARY
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED FOR ACCURACY INDIVIDUALLY BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE FORMS ARE COLLECTED AND REVIEWED BY THE SECRETARY.
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINATION OF THE COMPENSATION FOR THE OFFICERS ARE DETERMINED BY THE BOARD. SUBSTANTIATION OF THESE DISCUSSIONS APPEAR IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA ALTRU'S WEB SITE, ALTRU.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 161,652. EARNINGS OF SUBSIDIARY 1,071,041. APPLICATION OF FASB ASC TOPIC 715 3,418. TOTAL TO FORM 990, PART XI, LINE 5: 1,236,111.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101200 SO COLUMBIA RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112501 DEMERS AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GRAND FORKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GRAND FORKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode158201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0450310462
IRS990ScheduleR/Form990ScheduleRPartII/EIN1450368330
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,856,184
Liabilities
$1,004,217
Net assets
$11,851,967
Revenue
-
Expenses
$3,068,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.11$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.17$25.0$0.25$0.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.28$20.5$4.08$3.49$0.58
2014Summary only. Only limited summary data is available for this year.$17.6$0.89$16.7$3.89$3.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.82$15.3$3.61$3.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.02$13.8$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.03$12.4$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.00$11.9$3.07