Civic Intelligence

Immanuel Retirement Communities Inc

990 • Fiscal year 2015 • EIN 47-0799108

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th Street No 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

5.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

24th percentile

-1.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$597,252

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

92nd percentile

23%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$133,342,918

Up $24,697,093 (+23%) from 2014

Net Assets

Down

-$22,347,339

Down $262,058 (-1.2%) from 2014

Liabilities

Up

$155,690,257

Up $24,959,151 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$28,560,649

Up $646,515 (+2.3%) from 2014

Expenses

Down

$28,866,385

Down $9,660 (-0.0%) from 2014

Net Income

Up

-$305,736

Up $656,175 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300M$200M$100M$0-$100MAssets 2011: $101,599,574Liabilities 2011: $117,579,951Net Assets 2011: -$15,980,3772011Assets 2012: $103,359,195Liabilities 2012: $122,028,219Net Assets 2012: -$18,669,0242012Assets 2013: $102,347,971Liabilities 2013: $123,546,067Net Assets 2013: -$21,198,0962013Assets 2014: $108,645,825Liabilities 2014: $130,731,106Net Assets 2014: -$22,085,2812014Assets 2015: $133,342,918Liabilities 2015: $155,690,257Net Assets 2015: -$22,347,3392015Assets 2016: $124,283,623Liabilities 2016: $145,799,600Net Assets 2016: -$21,515,9772016Assets 2017: $138,788,434Liabilities 2017: $121,429,652Net Assets 2017: $17,358,7822017Assets 2018: $143,173,241Liabilities 2018: $125,285,222Net Assets 2018: $17,888,0192018Assets 2019: $153,061,272Liabilities 2019: $127,972,953Net Assets 2019: $25,088,3192019Assets 2020: $168,011,899Liabilities 2020: $219,494,152Net Assets 2020: -$51,482,2532020Assets 2021: $159,357,540Liabilities 2021: $209,846,840Net Assets 2021: -$50,489,3002021Assets 2022: $154,121,784Liabilities 2022: $206,370,794Net Assets 2022: -$52,249,0102022Assets 2023: $158,201,428Liabilities 2023: $207,749,347Net Assets 2023: -$49,547,9192023Assets 2024: $168,557,867Liabilities 2024: $223,836,952Net Assets 2024: -$55,279,0852024

Highlighted filing

2015

Assets$133,342,918
Liabilities$155,690,257
Net Assets-$22,347,339
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $25,110,622Expenses 2011: $28,270,531Net Income 2011: -$3,159,9092011Expenses 2012: $29,387,3982012Expenses 2013: $29,719,4942013Revenue 2014: $27,914,134Expenses 2014: $28,876,045Net Income 2014: -$961,9112014Revenue 2015: $28,560,649Expenses 2015: $28,866,385Net Income 2015: -$305,7362015Revenue 2016: $33,117,398Expenses 2016: $32,336,082Net Income 2016: $781,3162016Revenue 2017: $31,558,480Expenses 2017: $32,488,340Net Income 2017: -$929,8602017Revenue 2018: $33,928,419Expenses 2018: $34,172,034Net Income 2018: -$243,6152018Revenue 2019: $35,083,692Expenses 2019: $35,968,867Net Income 2019: -$885,1752019Revenue 2020: $36,714,757Expenses 2020: $37,258,447Net Income 2020: -$543,6902020Revenue 2021: $36,993,278Expenses 2021: $37,893,077Net Income 2021: -$899,7992021Revenue 2022: $39,497,349Expenses 2022: $44,307,162Net Income 2022: -$4,809,8132022Revenue 2023: $49,652,158Expenses 2023: $48,248,587Net Income 2023: $1,403,5712023Revenue 2024: $47,122,478Expenses 2024: $52,972,741Net Income 2024: -$5,850,2632024

Highlighted filing

2015

Revenue$28,560,649
Expenses$28,866,385
Net Income-$305,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$28,560,649
Mission and Program Overview

Mission

Christ-centered service to seniors, each other and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,504,946$59,655,447▲ $7,150,501
Savings and Temporary Cash Investments$3,493,414$6,366,904▲ $2,873,490
Investments in Publicly Traded Securities$3,916,559$3,761,387▼ $155,172
Investments Program Related$456,568$618,177▲ $161,609
Accounts Receivable$0$25,599▲ $25,599
Cash and Non-Interest-Bearing Accounts$8,746$5,491▼ $3,255
Prepaid Expenses and Deferred Charges$16,224$1,860▼ $14,364
Total Assets$108,645,825$133,342,918▲ $24,697,093
Other Assets Total$48,249,368$62,908,053▲ $14,658,685
Liabilities
Tax Exempt Bond Liabilities$65,377,913$78,262,263▲ $12,884,350
Other Liabilities$51,633,438$67,177,766▲ $15,544,328
Deferred Revenue$6,292,123$5,474,979▼ $817,144
Accounts Payable and Accrued Expenses$7,427,632$4,775,249▼ $2,652,383
Total Liabilities$130,731,106$155,690,257▲ $24,959,151
Net Assets / Fund Balance
Unrestricted Net Assets$-22,085,281$-22,347,339▼ $262,058
Total Net Assets Fund Balance$-22,085,281$-22,347,339▼ $262,058
Total Liabilities and Net Assets / Fund Balance$108,645,825$133,342,918▲ $24,697,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,341,648$69,250,103$104,591,751
Other Land Buildings$14,754,079$3,000,953$17,755,032
Land$7,254,212-$7,254,212
Equipment$2,305,508$2,769,774$5,075,282
Other Assets Org$27,953,120--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rhonda Sue DistefanoVP of Construction, Facilities Mngt & Enviro ServPT$148,861$148,861
Debra WiensVP of Human ResourcesPT$137,732$137,732
Cheryl MundtDirector of Pace Dev. & OperationsPT$135,507$135,507

Board Members and Trustees

NameTitle
David MussmanChair
Eric N GurleyPresident/CEO
David JacoxVice Chair
Dan FriedlundExecutive VP/CFO
Bishop Brian MaasMember
Delight Wreed ByrdMember
Guillermo Bill Huerta MdMember
Laura FenderMember
Mark WaterstraatMember
Rev Carmala AdermanMember
Rev Dr David DefreeseMember
Rev Dr Dennis AndersonMember
Robert JohnsonMember
Robert LanikMember
Suzanne Hruza MdMember
Rev Mark GrorudMember Thru 3/6/15
Mike WilliamsSecretary/treasurer
Tammy SealerSenior VP/CAO
Andrew FisherSenior VP/COO
Debra WelkVP of Health Care Services
Roxann Rogers MeyerVP of Marketing & Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$60,894
Program Service Revenue
$26,283,475
Investment Income
$1,778,035
Other Revenue
$438,245
Change in Net Assets
$-305,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,815,109
Salaries, Compensation, and Employee Benefits$13,051,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,144,494$2,755,885-$9,900,379
Depreciation Depletion$5,128,723$112,394-$5,241,117
Interest$3,357,468$398,918-$3,756,386
Occupancy$2,135,559$13,307-$2,148,866
Other Employee Benefits$1,461,043$554,120-$2,015,163
Office Expenses$1,368,758$292,876-$1,661,634
Fees for Services Other$763,346$68,271-$831,617
Payroll Taxes$419,821$172,401-$592,222
Advertising$414,275--$414,275
Pension Plan Contributions$226,585$93,048-$319,633
Current Officers, Directors, Trustees, and Key Employees-$223,879-$223,879
Insurance$211,920$10,968-$222,888
Travel$63,763$9,677-$73,440
All Other Expenses$66,768$2,002-$68,770
Fees for Services Accounting-$37,957-$37,957
Fees for Services Legal-$19,401-$19,401
Other Expenses$2,172$3,976-$6,148
Fees for Services Lobbying-$977-$977
Total Functional Expenses$24,078,065$4,788,320$0$28,866,385
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt Payable to Immanuel$33,943,767
Refundable Fees$30,874,715
Accrued Interest Expense$1,862,634
Resident Deposits Payable$496,650

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHospital Authority No 1 of Lancaster County Ne2010-04-29$39,042,019Purchase, construct, acquire and improve facilities, & refund 8/17/00 bonds.
AHospital Authority No 2 of Douglas County Ne2010-04-29$19,964,946Purchase, construct, acquire and improve facilities, & refund 1/8/98 bonds.
DHospital Authority No 2 of Douglas County Ne2014-06-19$17,500,000Expanding, constructing, acquiring and improving facilities.
CHospital Authority No 1 of Sarpy County Ne2010-04-29$6,572,465Purchase, construct, acquire and improve facilities, & refund 8/17/00 bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$39,311,288$34,004,580$2,925,000$780,835
A$20,132,294$15,688,934$1,495,000$399,296
D$17,500,022---
C$6,616,122$5,479,254$495,000$129,967

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric n. Gurley is the president and ceo of immanuel, the sole member of immanuel retirement communities. All compensated board members, officers and other employees are employees of immanuel.”

Form 990, Part VI, Section A, Line 6

“Immanuel retirement communities has one member, immanuel.”

Form 990, Part VI, Section A, Line 7A

“Immanuel, the sole member of immanuel retirement communities, appoints all of the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body must be approved by the board of immanuel.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an accounting firm with the assistance of the controller, and is then reviewed by the cfo and the controller. Copies of the reviewed return are provided to the board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Immanuel retirement communities uses the same policy as immanuel, a related organization. The policy states that the board of directors must sign the conflict of interest policy and disclose all conflicts. The governance committee shall decide what actions need to be taken concerning any conflicts. The board member is prohibited from voting on any business related to any conflict the governance committee has identified.”

Form 990, Part VI, Section C, Line 19

“Immanuel retirement communities does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

FORM 990, PART VII:

“All compensation and benefits shown for directors are paid by immanuel for services performed as an employee for immanuel, immanuel retirement communities or other related entities. The compensation is not paid for services in connection with the position of director for immanuel retirement communities.”

FORM 990, PART VI, SECTION B, LINE 15:

“Immanuel retirement communities does not have a ceo, executive director, top management official or any key employees the organization directly compensates. Therefore, it is not necessary for immanuel retirement communities to have a process to determine compensation for these positions.”

Filing and Contact Details

Filer

Filer Name
Immanuel Retirement Communities
EIN
47-0799108
Phone
4028292900
Address
1044 N 115TH STREET NO 500, OMAHA, NE 68154
Doing Business As
Immanuel Communities

Signing Officer

Name
Eric N Gurley
Title
President & CEO
Phone
4028292900
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric N Gurley
Formed
1995
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Individuals performing services for immanuel retirement communities are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel retirement communities reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.”

FORM 990, PART XII, LINE 2C:

“The board of directors of immanuel retirement communities assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“All affiliated entities are not-for-profit corporations as described in section 501(c)(3) of the code and have received determination letters that they are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except for immanuel core fund, llc, which is a disregarded entity for tax purposes. The internal revenue service has established standards to be met to maintain immanuel's tax exempt status. Immanuel accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. Immanuel recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2015, immanuel had no uncertain tax positions accrued.”

SCHEDULE D, PART IX:

“Immanuel, a related entity, holds certain investment assets of immanuel retirement communities, inc. To facilitate efficient management of the investments. The funds are pooled with immanuel's investment assets for management purposes only. These funds are recorded as an asset and a liability on immanuel's books and as an asset on immanuel retirement communities's books. Both organizations acknowledge that the assets are the property of immanuel retirement communities, inc.”

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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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IRS990/Desc0IMMANUEL RETIREMENT COMMUNITIES (IRC) IS ORGANIZED TO CONSTRUCT, OPERATE, AND MAINTAIN FACILITIES AND RELATED PROGRAMS TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, AND RELIGIOUS NEEDS OF AGED PERSONS. IRC OFFERS PASTOR SERVICES, WELLNESS PROGRAMS AND COURTYARD MANAGEMENT SERVICES. CURRENTLY OWNED OR MANAGED RETIREMENT COMMUNITIES INCLUDE THE FOLLOWING: IMMANUEL VILLAGE - 98 UNIT INDEPENDENT RETIREMENT COMMUNITY - 36 UNIT ASSISTED LIVING FACILITYLAKESIDE VILLAGE - 89 UNIT INDEPENDENT RETIREMENT COMMUNITY - 61 UNIT ASSISTED LIVING FACILITYTRINITY VILLAGE - 40 UNIT INDEPENDENT RETIREMENT COMMUNITY - 30 UNIT ASSISTED LIVING FACILITYIMMANUEL COURTYARD - MANAGED BY IMMANUEL RETIREMENT COMMUNITIES, INC. - 50 UNIT TAX CREDIT INDEPENDENT RETIREMENT COMMUNITY - 20 UNIT HUD INDEPENDENT RETIREMENT COMMUNITY - 20 UNIT HUD II ASSISTED LIVING FACILITY - 20 UNIT HUD III ASSISTED LIVING FACILITY - 20 UNIT HUD IV ASSISTED LIVING FACILITYTHE LANDING AT WILLIAMSBURG - 90 UNIT INDEPENDENT RETIREMENT COMMUNITY - 48 UNIT ASSISTED LIVING FACILITYPACIFIC SPRINGS VILLAGE - 67 UNIT INDEPENDENT RETIREMENT COMMUNITY - 52 PATIO HOMES - 24 UNIT ASSISTED LIVING FACILITYCOURTYARD LOWER LEVEL - 8 UNIT ASSISTED LIVING FACILITYTRINITY COURTYARD I - MANAGED BY IMMANUEL RETIREMENT COMMUNITIES, INC. - 40 UNIT HUD INDEPENDENT RETIREMENT COMMUNITYTRINITY COURTYARD II - MANAGED BY IMMANUEL RETIREMENT COMMUNITIES, INC. - 40 UNIT HUD INDEPENDENT RETIREMENT COMMUNITYTRINITY COURTYARD III - MANAGED BY IMMANUEL RETIREMENT COMMUNITIES, INC. - 40 UNIT HUD INDEPENDENT RETIREMENT COMMUNITYTRINITY COURTYARD IV - MANAGED BY IMMANUEL RETIREMENT COMMUNITIES, INC. - 40 UNIT HUD INDEPENDENT RETIREMENT COMMUNITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER THRU 3/6/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CONSTRUCTION, FACILITIES MNGT & ENVIRO SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF HEALTH CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PACE DEV. & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HUMAN RESOURCES
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,342,918
Liabilities
$155,690,257
Net assets
-$22,347,339
Revenue
$28,560,649
Expenses
$28,866,385
Net income
-$305,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$224$55.3$47.1$53.0$5.85
2023Summary only. Only limited summary data is available for this year.$158$208$49.5$49.7$48.2$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$206$52.2$39.5$44.3$4.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$210$50.5$37.0$37.9$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$219$51.5$36.7$37.3$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$128$25.1$35.1$36.0$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$125$17.9$33.9$34.2$0.24
2017Summary only. Only limited summary data is available for this year.$139$121$17.4$31.6$32.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$124$146$21.5$33.1$32.3$0.78
2015Detailed filing. Detailed filing data is available for this year.$133$156$22.3$28.6$28.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$109$131$22.1$27.9$28.9$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$124$21.2$29.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$122$18.7$29.4
2011Summary only. Only limited summary data is available for this year.$102$118$16.0$25.1$28.3$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits