Civic Intelligence

Beatrice Retirement Inc

990 • Fiscal year 2012 • EIN 47-0649975

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.THEVILLAATFLOWINGSPRINGS.COM
4800 Hospital Parkway PO Box 27868310
Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,719,353

Up $50,879 (+1.9%) from 2011

Net Assets

Up

$757,948

Up $225,088 (+42%) from 2011

Liabilities

Down

$1,961,405

Down $174,209 (-8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$367,823

Down $34,983 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,574,271Liabilities 2010: $2,217,383Net Assets 2010: $356,8882010Assets 2011: $2,668,474Liabilities 2011: $2,135,614Net Assets 2011: $532,8602011Assets 2012: $2,719,353Liabilities 2012: $1,961,405Net Assets 2012: $757,9482012Assets 2013: $2,754,288Liabilities 2013: $1,620,056Net Assets 2013: $1,134,2322013Assets 2014: $2,951,966Liabilities 2014: $1,361,195Net Assets 2014: $1,590,7712014Assets 2015: $2,924,799Liabilities 2015: $1,099,869Net Assets 2015: $1,824,9302015Assets 2016: $3,000,343Liabilities 2016: $917,158Net Assets 2016: $2,083,1852016Assets 2017: $3,093,392Liabilities 2017: $811,653Net Assets 2017: $2,281,7392017Assets 2018: $3,210,734Liabilities 2018: $779,406Net Assets 2018: $2,431,3282018Assets 2019: $2,121,496Liabilities 2019: $609,407Net Assets 2019: $1,512,0892019Assets 2020: $2,037,570Liabilities 2020: $377,196Net Assets 2020: $1,660,3742020Assets 2021: $2,191,501Liabilities 2021: $299,117Net Assets 2021: $1,892,3842021Assets 2022: $2,089,362Liabilities 2022: $115,431Net Assets 2022: $1,973,9312022Assets 2023: $2,695,492Liabilities 2023: $112,065Net Assets 2023: $2,583,4272023Assets 2024: $3,112,621Liabilities 2024: $157,290Net Assets 2024: $2,955,3312024

Highlighted filing

2012

Assets$2,719,353
Liabilities$1,961,405
Net Assets$757,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,376,3602010Expenses 2011: $402,8062011Expenses 2012: $367,8232012Expenses 2013: $371,0062013Revenue 2014: $844,230Expenses 2014: $387,691Net Income 2014: $456,5392014Revenue 2015: $686,347Expenses 2015: $406,206Net Income 2015: $280,1412015Revenue 2016: $610,938Expenses 2016: $425,630Net Income 2016: $185,3082016Revenue 2017: $502,855Expenses 2017: $385,577Net Income 2017: $117,2782017Revenue 2018: $533,590Expenses 2018: $392,707Net Income 2018: $140,8832018Revenue 2019: $599,592Expenses 2019: $1,420,132Net Income 2019: -$820,5402019Revenue 2020: $538,326Expenses 2020: $404,736Net Income 2020: $133,5902020Revenue 2021: $533,847Expenses 2021: $402,550Net Income 2021: $131,2972021Revenue 2022: $593,488Expenses 2022: $365,680Net Income 2022: $227,8082022Revenue 2023: $1,029,341Expenses 2023: $454,219Net Income 2023: $575,1222023Revenue 2024: $675,860Expenses 2024: $516,563Net Income 2024: $159,2972024

Highlighted filing

2012

Revenue-
Expenses$367,823
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 5, 2013
Return Version
2011v1.5
Gross Receipts
$592,911
Mission and Program Overview

Mission

To provide housing facilities to meet individual needs by providing various retirement living options. The organization currently operates the villa at flowing springs which is a 45 unit congregate living facility for the elderly.

Filing and Contact Details

Filer

EIN
47-0649975
Raw XML AppendixShowing 400 of 572 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE ORGANIZATION TO MEET A COMMUNITY BENEFITS STANDARD AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT SEPTEMBER 30, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO SEPTEMBER 30, 2009.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: THE COMPENSATION OF TOM SOMMERS AND JON MCMILLAN IS PAID FROM A RELATED ORGANIZATION, BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC. MR. SOMMERS AND MR. MCMILLAN SERVE AS THE CEO AND CFO, RESPECTIVELY, OF BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER. MR. SOMMERS ALSO IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF BEATRICE RETIREMENT, INC. MR. MCMILLAN ALSO IS CONSIDERED THE TOP FINANCIAL OFFICIAL OF BEATRICE RETIREMENT, INC. BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER UTILIZES: FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT AGREEMENT, A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE CEO.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS SOMMERS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JON MCMILLAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs018030
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19273
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0357980
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1185470
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0HEALTH SYSTEM OF BEATRICE, INC. APPROVES THE SALE OF AND PURCHASE OF PROPERTY AND ALSO APPROVES THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE RECEIVED A COPY OF THE FORM 990 FOR THEIR REVIEW VIA E-MAIL. THEY WERE INSTRUCTED TO REVIEW THE FORM 990. ONCE THEY REVIEWED THE FORM 990, THEY RECOMMENDED SUBMISSION OF THE FORM 990 TO THE IRS. THEY ALSO RECOMMENDED EACH BOARD OF DIRECTOR RECEIVED A COPY OF THE FORM 990 PRIOR TO SUBMISISION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND ENFORCED THROUGH SELF-MONITORING BY THE BOARD. EACH BOARD MEMBER SIGNS A DOCUMENT AGREEING TO FOLLOW THE CONFLICT OF INTERST POLICY. IF A CONFLICT SHOULD ARISE, THE AFFECTED BOARD MEMEBER WILL BE EXCUSED FROM THE DISCUSSION AND/OR VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3BEATRICE RETIREMENT, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THOMAS SOMMERS, CEO, DEVOTED AN AVERAGE OF 39.00 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: PARKVIEW VILLAGE, INC. 1.00 HOMESTEAD VILLAGE, INC. 1.00 BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER, INC. 35.00 HEALTH SYSTEM OF BEATRICE, INC. 1.00 BEATRICE COMMUNITY HOSPITAL FOUNDATION, INC. 1.00 JON MCMILLAN, CFO, DEVOTED AN AVERAGE OF 39.00 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: PARKVIEW VILLAGE, INC. 1.00 HOMESTEAD VILLAGE, INC. 1.00 BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER, INC. 35.00 HEALTH SYSTEM OF BEATRICE, INC. 1.00 BEATRICE COMMUNITY HOSPITAL FOUNDATION, INC. 1.00 ALAN STREETER, CFO, DEVOTED AN AVERAGE OF 39.00 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: PARKVIEW VILLAGE, INC. 1.00 HOMESTEAD VILLAGE, INC. 1.00 BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER, INC. 35.00 HEALTH SYSTEM OF BEATRICE, INC. 1.00 BEATRICE COMMUNITY HOSPITAL FOUNDATION, INC. 1.00 JAMES ENSZ DEVOTED AN AVERAGE OF 2.0 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER, INC. AND HEALTH SYSTEM OF BEATRICE, INC. JOHN RYPMA DEVOTED AN AVERAGE OF 2.0 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER, INC. AND HEALTH SYSTEM OF BEATRICE, INC. WILLIAM THIMM DEVOTED AN AVERAGE OF 3.0 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: PARKVIEW VILLAGE, INC., HOMESTAD VILLAGE, INC., AND HEALTH SYSTEM OF BEATRICE, INC. WILLIAM GOOSSEN DEVOTED AN AVERAGE OF 2.0 HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: PARKVIEW VILLAGE, INC. AND HOMESTEAD VILLAGE, INC. MARK BATHEL DEVOTED AN AVERAGE OF 1.0 HOUR PER WEEK TO HEALTH SYSTEM OF BEATRICE, INC. JAMES BAUER DEVOTED AN AVERAGE OF 1.0 HOUR PER WEEK TO BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6BEATRICE RETIREMENT, INC. DOES NOT HAVE PROCESS IN PLACE FOR DETERMINING COMPENSATION. BEATRICE RETIREMENT, INC. DOES NOT HAVE ANY EMPLOYEES. FURTHERMORE, THERE IS NO COMPENSATION PAID TO ANY INDIVIDUALS FROM BEATRICE RETIREMENT, INC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104800 HOSPITAL PARKWAY PO BOX 278
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114800 HOSPITAL PARKWAY PO BOX 278
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121119 MONROE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131200 SOUTH 8TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144800 HOSPITAL PARKWAY PO BOX 641
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BEATRICE

Document Assets

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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
$2,719,353
Liabilities
$1,961,405
Net assets
$757,948
Revenue
-
Expenses
$367,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.16$2.96$0.68$0.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.58$1.03$0.45$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.97$0.59$0.37$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.30$1.89$0.53$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.38$1.66$0.54$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.61$1.51$0.60$1.42$0.82
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.78$2.43$0.53$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.81$2.28$0.50$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.92$2.08$0.61$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.10$1.82$0.69$0.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.36$1.59$0.84$0.39$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.62$1.13$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.96$0.76$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.14$0.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.22$0.36$1.38