Civic Intelligence

Life Pace Inc.

990 • Fiscal year 2020 • EIN 46-2872315

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.LIFEPACE.ORG
5330 E 31st St Suite 800Tulsa, OK 74135-5114

(918) 664-9000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$224,165

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,983,609

Up $2,790,763 (+127%) from 2019

Net Assets

Up

$2,736,540

Up $2,363,765 (+634%) from 2019

Liabilities

Up

$2,247,069

Up $426,998 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$16,761,521

Up $3,593,601 (+27%) from 2019

Expenses

Up

$14,397,756

Up $1,711,013 (+13%) from 2019

Net Income

Up

$2,363,765

Up $1,882,588 (+391%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,000Liabilities 2013: $02013Assets 2014: $1,000Liabilities 2014: $02014Assets 2015: $2,032,534Liabilities 2015: $416,972Net Assets 2015: $1,615,5622015Assets 2016: $1,851,540Liabilities 2016: $1,228,386Net Assets 2016: $623,1542016Assets 2017: $1,520,685Liabilities 2017: $1,559,656Net Assets 2017: -$38,9712017Assets 2018: $1,717,737Liabilities 2018: $1,826,139Net Assets 2018: -$108,4022018Assets 2019: $2,192,846Liabilities 2019: $1,820,071Net Assets 2019: $372,7752019Assets 2020: $4,983,609Liabilities 2020: $2,247,069Net Assets 2020: $2,736,5402020Assets 2021: $6,248,678Liabilities 2021: $2,860,612Net Assets 2021: $3,388,0662021Assets 2022: $7,020,479Liabilities 2022: $3,240,527Net Assets 2022: $3,779,9522022Assets 2023: $6,980,899Liabilities 2023: $3,139,363Net Assets 2023: $3,841,5362023Assets 2024: $7,441,454Liabilities 2024: $3,783,389Net Assets 2024: $3,658,0652024

Highlighted filing

2020

Assets$4,983,609
Liabilities$2,247,069
Net Assets$2,736,540
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $813,494Expenses 2015: $2,634,908Net Income 2015: -$1,821,4142015Revenue 2016: $4,315,384Expenses 2016: $5,307,792Net Income 2016: -$992,4082016Revenue 2017: $6,738,345Expenses 2017: $7,400,470Net Income 2017: -$662,1252017Revenue 2018: $10,012,756Expenses 2018: $10,082,187Net Income 2018: -$69,4312018Revenue 2019: $13,167,920Expenses 2019: $12,686,743Net Income 2019: $481,1772019Revenue 2020: $16,761,521Expenses 2020: $14,397,756Net Income 2020: $2,363,7652020Revenue 2021: $18,576,066Expenses 2021: $17,924,540Net Income 2021: $651,5262021Revenue 2022: $20,479,893Expenses 2022: $20,078,472Net Income 2022: $401,4212022Revenue 2023: $23,528,715Expenses 2023: $23,588,482Net Income 2023: -$59,7672023Revenue 2024: $25,454,913Expenses 2024: $25,846,172Net Income 2024: -$391,2592024

Highlighted filing

2020

Revenue$16,761,521
Expenses$14,397,756
Net Income$2,363,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$16,761,521
Mission and Program Overview

Mission

To provide a medical/social-based model of care and comprehensive, integrated support services for individuals 55 and over who are eligible for nursing home care but wish to remain at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,277$2,685,561▲ $2,211,284
Land, Buildings, and Equipment, Net$1,176,940$1,178,450▲ $1,510
Accounts Receivable$518,685$597,364▲ $78,679
Savings and Temporary Cash Investments-$500,333-
Prepaid Expenses and Deferred Charges$22,944$21,901▼ $1,043
Total Assets$2,192,846$4,983,609▲ $2,790,763
Liabilities
Accounts Payable and Accrued Expenses$1,507,182$1,585,269▲ $78,087
Other Liabilities$312,889$661,800▲ $348,911
Total Liabilities$1,820,071$2,247,069▲ $426,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,775$2,736,540▲ $2,363,765
Total Net Assets Fund Balance$372,775$2,736,540▲ $2,363,765
Total Liabilities and Net Assets / Fund Balance$2,192,846$4,983,609▲ $2,790,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$974,278$152,667$1,126,945
Equipment$164,646$161,740$326,386
Other Land Buildings$39,526$670$40,196
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen BradshawPresident anPT-$224,165$224,165
John Robert GrayMedical DireFT$194,852$21,593$216,445
Eileen BradshawPresident and CEO-$194,852$21,593$216,445
Samantha BlueSenior DirecFT$136,515$7,786$144,301
Bill CopelandCFOPT-$123,982$123,982
Rhonda HilgerNurse PractiFT$108,329$5,875$114,204

Board Members and Trustees

NameTitle
Scott ShepherdPresident
Jeanne SturgesDirector
Kevin BurdickDirector
Kristen SchooleyDirector
Paul MullinsDirector
Rod NordstromDirector
John Robert GrayMedical Director
John Michael FogleCOO
Vanessa NealSecretary
Lindsay Hurley FickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tabula Rasa HealthcarePharmacy228 STRAWBRIDGE DRIVE, Moorestown, NJ 08057$2,087,780
Saint Francis Health SystemMedical6161 SOUTH YALE, Tulsa, OK 74136$1,542,464
Hillcrest Medical CenterMedicalDEPARTMENT 572, Tulsa, OK 74182$584,134
Oklahoma Cancer SpecialistsMedicalPO BOX 21228 DEPT 21, Tulsa, OK 74121$378,904
Brookdale Senior Living CommunitiesAssisted LivingPO BOX 660186, Dallas, TX 75266$257,673
Revenue and Support

Revenue Composition

Contributions and Grants
$666,084
Program Service Revenue
$16,095,007
Investment Income
$430
Other Revenue
$0
Change in Net Assets
$2,363,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,761,521
Total Revenue per Audited Statements
$16,761,521
Total Revenue per Form 990
$16,761,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,349,937
Salaries, Compensation, and Employee Benefits$4,047,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,116$1,418,450-$3,476,566
Fees for Services Other-$450,077-$450,077
Insurance-$412,418-$412,418
Payroll Taxes$161,308$100,594-$261,902
Other Employee Benefits$151,791$105,704-$257,495
Occupancy-$101,850-$101,850
Travel$31,454$32,593-$64,047
Depreciation Depletion-$63,420-$63,420
Office Expenses-$53,807-$53,807
Pension Plan Contributions$17,624$34,232-$51,856
Fees for Services Accounting-$17,755-$17,755
Advertising-$15,591-$15,591
Other Expenses$492$10,332-$10,332
Conferences and Meetings-$2,552-$2,552
Total Functional Expenses$11,444,898$2,952,858$0$14,397,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,397,756
Total Expenses per Audited Statements$14,397,756
Total Expenses per Form 990$14,397,756
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
Accounts Payable - Life Senior Srvs.$421,500
Medicare Risk Settlement Liability$240,300
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Life pace, inc. Presents the irs form 990 including significant schedules to the full board of directors prior to submission. Each member of the board of directors will receive a copy of the irs form 990 prior to submission of the form to the irs via e-mail or through the mail if e-mail is not available.”

Form 990, Page 6, Part VI, Line 12C

“1. Any actual or possible conflicts shall be communicated to the president of the board. In the event it is the president, such information shall be communicated to the vice president. 2. Upon notification, a meeting of the executive committee shall be called to investigate the matter. The director in question shall present relevant information, but not participate in the investigation. The executive committee shall report to the board whether it believes a conflict exists and if so, whether the best interests of life pace are to proceed with the transaction or matter at issue. 3. At a regular meeting, the board shall make a final decision. The matter shall be documented in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Life Pace Inc
EIN
46-2872315
Phone
9186649000
Address
5330 E 31ST ST SUITE 800, TULSA, OK 74135-5114

Signing Officer

Name
Eileen Bradshaw
Title
President and CEO
Phone
9186649000
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Bradshaw
Formed
2013
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
8

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3553
Preparer
Suzanne M Carolla CPA
Phone
9184961248
Raw XML AppendixShowing 400 of 611 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01507182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01585269
IRS990/AccountsReceivableGrp/BOYAmt0518685
IRS990/AccountsReceivableGrp/EOYAmt0597364
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A MEDICAL/SOCIAL-BASED MODEL OF CARE AND COMPREHENSIVE, INTEGRATED SUPPORT SERVICES FOR INDIVIDUALS 55 AND OVER WHO ARE ELIGIBLE FOR NURSING HOME CARE BUT WISH TO REMAIN AT HOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015591
IRS990/AdvertisingGrp/TotalAmt015591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL COPELAND
IRS990/BooksInCareOfDetail/PhoneNum09186649000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05330 E 31ST ST SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0741355114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0474277
IRS990/CashNonInterestBearingGrp/EOYAmt02685561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02552
IRS990/ConferencesMeetingsGrp/TotalAmt02552
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02087780
IRS990/ContractorCompensationGrp/CompensationAmt11542464
IRS990/ContractorCompensationGrp/CompensationAmt2584134
IRS990/ContractorCompensationGrp/CompensationAmt3378904
IRS990/ContractorCompensationGrp/CompensationAmt4257673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0228 STRAWBRIDGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16161 SOUTH YALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2DEPARTMENT 572
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 21228 DEPT 21
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 660186
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOORESTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd174136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd274182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd374121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475266
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TABULA RASA HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SAINT FRANCIS HEALTH SYSTEM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HILLCREST MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OKLAHOMA CANCER SPECIALISTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BROOKDALE SENIOR LIVING COMMUNITIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0AND RESEARCH INSTITUTE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc4ASSISTED LIVING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0666084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0430
IRS990/CYOtherExpensesAmt010349937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016095007
IRS990/CYRevenuesLessExpensesAmt02363765
IRS990/CYSalariesCompEmpBnftPaidAmt04047819
IRS990/CYTotalExpensesAmt014397756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016761521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063420
IRS990/DepreciationDepletionGrp/TotalAmt063420
IRS990/Desc0PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) PROVIDES AN IDEAL ALTERNATIVE TO NURSING HOME PLACEMENT. PACE ALLOWS INDIVIDUALS IN NEED OF SKILLED NURSING CARE TO REMAIN IN THEIR HOMES OR COMMUNITY SETTING AND RECEIVE QUALITY CARE FROM A TEAM OF CLINICAL EXPERTS. WE PROVIDE CUSTOM- TAILORED SERVICES INCLUDING NUTRITION SUPPORT, IN-HOME PERSONAL CARE, THERAPY, PSYCHIATRIC SERVICES, AND TRANSPORTATION TO ENSURE THAT EACH PARTICIPANT IS HOLISTICALLY SUPPORTED ACCORDING TO THEIR NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011444898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017755
IRS990/FeesForServicesAccountingGrp/TotalAmt017755
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0450077
IRS990/FeesForServicesOtherGrp/TotalAmt0450077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt229.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt429.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135875
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSAY HURLEY FICK
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROD NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN SCHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE STURGES
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MICHAEL FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ROBERT GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13RHONDA HILGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11136515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12194852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108329
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/ReportableCompFromRltdOrgAmt8210793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9137040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10115560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0666084
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016761521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0412418
IRS990/InsuranceGrp/TotalAmt0412418
IRS990/InvestmentIncomeGrp/ExclusionAmt0430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178450
IRS990/LandBldgEquipCostOrOtherBssAmt01493527
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A MEDICAL/SOCIAL-BASED MODEL OF CARE AND COMPREHENSIVE, INTEGRATED SUPPORT SERVICES FOR INDIVIDUALS 55 AND OVER WHO ARE ELIGIBLE FOR NURSING HOME CARE BUT WISH TO REMAIN AT HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372775
IRS990/NetAssetsOrFundBalancesEOYAmt02736540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02736540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101850
IRS990/OccupancyGrp/TotalAmt0101850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053807
IRS990/OfficeExpensesGrp/TotalAmt053807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257495
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110332
IRS990/OtherExpensesGrp/ProgramServicesAmt09024113
IRS990/OtherExpensesGrp/ProgramServicesAmt1492
IRS990/OtherExpensesGrp/TotalAmt09024113
IRS990/OtherExpensesGrp/TotalAmt1133975
IRS990/OtherExpensesGrp/TotalAmt210332
IRS990/OtherLiabilitiesGrp/BOYAmt0312889
IRS990/OtherLiabilitiesGrp/EOYAmt0661800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01418450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02058116
IRS990/OtherSalariesAndWagesGrp/TotalAmt03476566
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161308
IRS990/PayrollTaxesGrp/TotalAmt0261902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017624
IRS990/PensionPlanContributionsGrp/TotalAmt051856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021901
IRS990/PrincipalOfficerNm0EILEEN BRADSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08880725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16539530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08880725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16539530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09654754
IRS990/PYProgramServiceRevenueAmt013161315
IRS990/PYRevenuesLessExpensesAmt0481177
IRS990/PYSalariesCompEmpBnftPaidAmt03031989
IRS990/PYTotalExpensesAmt012686743
IRS990/PYTotalRevenueAmt013167920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02363765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016095007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01173289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016095007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013161315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010012506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06737995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03815384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049822207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportTotal509Amt048858722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0144220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0204984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0608386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01146630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02136774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032554
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0144220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0204984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0608386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01146630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02136774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016761091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013167920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010012756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06738345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04315384
IRS990ScheduleA/Total509Grp/TotalAmt050995496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016761521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013167920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010012756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06738345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04315384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050995926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,983,609
Liabilities
$2,247,069
Net assets
$2,736,540
Revenue
$16,761,521
Expenses
$14,397,756
Net income
$2,363,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$3.78$3.66$25.5$25.8$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.98$3.14$3.84$23.5$23.6$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.02$3.24$3.78$20.5$20.1$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.25$2.86$3.39$18.6$17.9$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.98$2.25$2.74$16.8$14.4$2.36
2019Detailed filing. Detailed filing data is available for this year.$2.19$1.82$0.37$13.2$12.7$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.83$0.11$10.0$10.1$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.56$0.04$6.74$7.40$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.23$0.62$4.32$5.31$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.42$1.62$0.81$2.63$1.82
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits