Civic Intelligence

Community Health and Development Inc.

990 • Fiscal year 2014 • EIN 46-0460806

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
209 N 16th StreetHot Springs, SD 57747-1374

(605) 745-3460

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$533,350

Down $451,404 (-46%) from 2013

Net Assets

Down

$424,091

Down $247,721 (-37%) from 2013

Liabilities

Down

$109,259

Down $203,683 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Down

$2,417,123

Down $209,132 (-8.0%) from 2013

Expenses

Down

$2,664,844

Down $4,018 (-0.2%) from 2013

Net Income

Down

-$247,721

Down $205,114 (-481%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,143,043Liabilities 2010: $347,560Net Assets 2010: $795,4832010Assets 2011: $932,712Liabilities 2011: $340,404Net Assets 2011: $592,3082011Assets 2012: $1,025,848Liabilities 2012: $311,300Net Assets 2012: $714,5482012Assets 2013: $984,754Liabilities 2013: $312,942Net Assets 2013: $671,8122013Assets 2014: $533,350Liabilities 2014: $109,259Net Assets 2014: $424,0912014Assets 2015: $15,439Liabilities 2015: -$124Net Assets 2015: $15,5632015Assets 2016: $4,511Liabilities 2016: $109Net Assets 2016: $4,4022016

Highlighted filing

2014

Assets$533,350
Liabilities$109,259
Net Assets$424,091
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,066,5622010Expenses 2011: $2,654,7162011Revenue 2012: $2,655,963Expenses 2012: $2,533,018Net Income 2012: $122,9452012Revenue 2013: $2,626,255Expenses 2013: $2,668,862Net Income 2013: -$42,6072013Revenue 2014: $2,417,123Expenses 2014: $2,664,844Net Income 2014: -$247,7212014Revenue 2015: $14,239Expenses 2015: $422,767Net Income 2015: -$408,5282015Expenses 2016: $11,1612016

Highlighted filing

2014

Revenue$2,417,123
Expenses$2,664,844
Net Income-$247,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,917,178
Mission and Program Overview

Mission

To provide consistent high quality, cost effective long term healthcare regardless of any resident's economic or insurance status, physical limitations, ethnic or spiritual consideration, always provided by a professional and caring staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,482--
Cash and Non-Interest-Bearing Accounts$173,541$368,363▲ $194,822
Accounts Receivable$250,693$147,586▼ $103,107
Prepaid Expenses and Deferred Charges$16,038$17,401▲ $1,363
Total Assets$984,754$533,350▼ $451,404
Liabilities
Accounts Payable and Accrued Expenses$266,454$108,312▼ $158,142
Mortgage Notes Payable Secured by Investment Property$37,585--
Escrow Account Liability$8,903$947▼ $7,956
Total Liabilities$312,942$109,259▼ $203,683
Net Assets / Fund Balance
Unrestricted Net Assets$671,812$424,091▼ $247,721
Total Net Assets Fund Balance$671,812$424,091▼ $247,721
Total Liabilities and Net Assets / Fund Balance$984,754$533,350▼ $451,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,129--$5,129-
2012$2,044$3,790-$705$5,129
2011-$2,044--$2,044
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gary SlagelPresident
John MillerCEO
Mary PufferCOO
Karen BentMember
Rich OlstadMember
Barb MillerSecretary
Rich NelsonTreasurer
Don DevriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,763,178
Investment Income
$-346,055
Other Revenue
$0
Change in Net Assets
$-247,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,346
Other Expenses$1,062,916
Grants and Similar Amounts Paid$59,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,233$78,472-$1,434,705
Occupancy$228,659--$228,659
Payroll Taxes$99,956$6,026-$105,982
All Other Expenses$67,227$36,851-$104,078
Fees for Services Other$99,367--$99,367
Depreciation Depletion$83,854--$83,854
Insurance-$72,856-$72,856
Fees for Services Management-$70,078-$70,078
Grants to Domestic Orgs$59,582--$59,582
Other Expenses$31,147--$31,147
Fees for Services Accounting-$12,520-$12,520
Pension Plan Contributions$5,187$346-$5,533
Office Expenses-$4,745-$4,745
Interest$2,268--$2,268
Fees for Services Legal-$325-$325
Conferences and Meetings$130$175-$305
Advertising-$265-$265
Other Employee Benefits$-3,992$118-$-3,874
Total Functional Expenses$2,382,067$282,777$0$2,664,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fall River Health ServicesHot Springs, SD501c3--
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracted cfo services from jesse naze, cfo of fall river health services, to be responsible for the financial records.”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the administrator for accuracy and completeness.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the ceo salary based on sdaho annual survey of the state.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health and Development
EIN
46-0460806
Phone
6057453460
Address
209 N 16TH STREET, HOT SPRINGS, SD 57747-1374
Doing Business As
Castle Manor Nursing Home

Signing Officer

Name
John Miller
Title
Contract Administrator
Phone
6057453460
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Miller
Formed
2002
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
96

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal
Phone
4026946404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide consistent high quality, cost effective long term healthcare regardless of any resident's economic or insurance status, physical limitations, ethnic or spiritual consideration, always provided by a professional and caring staff.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains a custodial liability account for its resident's personal funds. These funds are available for each resident's use, at their own discretion, to the extent of their contribution.”

Raw XML Appendix395 raw XML fields

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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0204893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0658865
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011696311
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02561249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02465562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02450366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02426865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01792269
IRS990ScheduleA/Total509Grp/TotalAmt011696311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02763178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02684820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02655259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02452846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01799073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012355176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02044
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A CUSTODIAL LIABILITY ACCOUNT FOR ITS RESIDENT'S PERSONAL FUNDS. THESE FUNDS ARE AVAILABLE FOR EACH RESIDENT'S USE, AT THEIR OWN DISCRETION, TO THE EXTENT OF THEIR CONTRIBUTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt059582
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CAPITAL ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FALL RIVER HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0460450523
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 HWY 71 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CONSISTENT HIGH QUALITY, COST EFFECTIVE LONG TERM HEALTHCARE REGARDLESS OF ANY RESIDENT'S ECONOMIC OR INSURANCE STATUS, PHYSICAL LIMITATIONS, ETHNIC OR SPIRITUAL CONSIDERATION, ALWAYS PROVIDED BY A PROFESSIONAL AND CARING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTED CFO SERVICES FROM JESSE NAZE, CFO OF FALL RIVER HEALTH SERVICES, TO BE RESPONSIBLE FOR THE FINANCIAL RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE ADMINISTRATOR FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CEO SALARY BASED ON SDAHO ANNUAL SURVEY OF THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984754
IRS990/TotalAssetsEOYAmt0533350
IRS990/TotalAssetsGrp/BOYAmt0984754
IRS990/TotalAssetsGrp/EOYAmt0533350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02382067
IRS990/TotalFunctionalExpensesGrp/TotalAmt02664844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312942
IRS990/TotalLiabilitiesEOYAmt0109259
IRS990/TotalLiabilitiesGrp/BOYAmt0312942
IRS990/TotalLiabilitiesGrp/EOYAmt0109259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424091
IRS990/TotalProgramServiceExpensesAmt02382067
IRS990/TotalProgramServiceRevenueAmt02763178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02417123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02417123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0671812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057747
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTRACT ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057453460
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH AND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0460460806
ReturnHeader/Filer/PhoneNum06057453460
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 N 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577471374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J COUFAL
ReturnHeader/ReturnTs02015-05-14T08:59:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,350
Liabilities
$109,259
Net assets
$424,091
Revenue
$2,417,123
Expenses
$2,664,844
Net income
-$247,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$2.42$2.66$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$2.63$2.67$0.04
2012Summary only. Only limited summary data is available for this year.$1.03$0.31$0.71$2.66$2.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.34$0.59$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.80$2.07