Civic Intelligence

Beatrice Retirement Inc

990 • Fiscal year 2013 • EIN 47-0649975

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

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

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,754,288

Up $34,935 (+1.3%) from 2012

Net Assets

Up

$1,134,232

Up $376,284 (+50%) from 2012

Liabilities

Down

$1,620,056

Down $341,349 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$371,006

Up $3,183 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$2,754,288
Liabilities$1,620,056
Net Assets$1,134,232
Open 2013 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

2013

Revenue-
Expenses$371,006
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$747,290
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 591 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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, 2010.
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IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1180458
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014700
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: THE COMPENSATION OF THOMAS SOMMERS, ALAN STREETER AND JON MCMILLAN, WAS PAID BY A RELATED ORGANIZATION, BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC. MR. SOMMERS AND MR. STREETER SERVE AS THE CEO AND CFO, RESPECTIVELY, AND MR. MCMILLAN FORMERLY SERVED AS THE CFO, OF BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER. THE CEO IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF THE HEALTH SYSTEM OF BEATRICE, INC. THE CFO IS CONSIDERED THE TOP FINANCIAL OFFICIAL OF THE HEALTH SYSTEM OF BEATRICE, INC. BEATRICE COMMUNITY HOSPITAL AND HEALTH CENTER, INC. 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/NontaxableBenefitsRelatedOrgs018520
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs16891
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0BCH CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1FORMER BCH CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0370357
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1187349
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 FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS VIA THE BOARD PORTAL. THE BEATRICE COMMUNITY HOSPITAL'S FINANCE COMMITTEE WAS INSTRUCTED TO REVIEW THE FORM 990. ONCE THEY REVIEWED THE FORM 990, THEY RECOMMENDED SUBMISSION OF THE FORM 990 TO THE IRS. PRIOR TO FILING, EACH BOARD MEMBER WILL HAVE ACCESS TO THE FORM 990 VIA THE BOARD PORTAL.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,754,288
Liabilities
$1,620,056
Net assets
$1,134,232
Revenue
-
Expenses
$371,006
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