Civic Intelligence

Island Nursing Home Inc.

990 • Fiscal year 2016 • EIN 51-0172239

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization Profilewww.islandnursinghome.org
587 North Deer Isle RoadDeer Isle, ME 04627

(207) 348-2351

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$105,373

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,123,371

Down $81,793 (-1.6%) from 2015

Net Assets

Up

$4,063,909

Up $23,038 (+0.6%) from 2015

Liabilities

Down

$1,059,462

Down $104,831 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$5,205,733

Down $736,072 (-12%) from 2015

Expenses

Up

$5,174,065

Up $823,026 (+19%) from 2015

Net Income

Down

$31,668

Down $1,559,098 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,095,254Liabilities 2010: $1,709,555Net Assets 2010: $1,385,6992010Assets 2011: $3,561,185Liabilities 2011: $1,842,234Net Assets 2011: $1,718,9512011Assets 2013: $3,922,555Liabilities 2013: $1,959,728Net Assets 2013: $1,962,8272013Assets 2015: $5,205,164Liabilities 2015: $1,164,293Net Assets 2015: $4,040,8712015Assets 2016: $5,123,371Liabilities 2016: $1,059,462Net Assets 2016: $4,063,9092016Assets 2017: $5,344,956Liabilities 2017: $793,839Net Assets 2017: $4,551,1172017Assets 2018: $5,172,295Liabilities 2018: $726,110Net Assets 2018: $4,446,1852018Assets 2019: $4,981,945Liabilities 2019: $590,238Net Assets 2019: $4,391,7072019Assets 2020: $5,472,086Liabilities 2020: $1,275,327Net Assets 2020: $4,196,7592020Assets 2021: $4,961,696Liabilities 2021: $674,926Net Assets 2021: $4,286,7702021Assets 2022: $3,398,014Liabilities 2022: $151,840Net Assets 2022: $3,246,1742022Assets 2025: $2,957,307Liabilities 2025: $58,676Net Assets 2025: $2,898,6312025

Highlighted filing

2016

Assets$5,123,371
Liabilities$1,059,462
Net Assets$4,063,909
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,727,3242010Expenses 2011: $3,887,4562011Expenses 2013: $4,098,9272013Revenue 2015: $5,941,805Expenses 2015: $4,351,039Net Income 2015: $1,590,7662015Revenue 2016: $5,205,733Expenses 2016: $5,174,065Net Income 2016: $31,6682016Revenue 2017: $5,028,455Expenses 2017: $4,734,821Net Income 2017: $293,6342017Revenue 2018: $4,595,395Expenses 2018: $4,854,433Net Income 2018: -$259,0382018Revenue 2019: $5,506,163Expenses 2019: $5,649,610Net Income 2019: -$143,4472019Revenue 2020: $5,707,261Expenses 2020: $5,969,303Net Income 2020: -$262,0422020Revenue 2021: $5,993,790Expenses 2021: $6,409,138Net Income 2021: -$415,3482021Revenue 2022: $2,004,029Expenses 2022: $2,815,389Net Income 2022: -$811,3602022Revenue 2025: -$130,603Expenses 2025: $403,992Net Income 2025: -$534,5952025

Highlighted filing

2016

Revenue$5,205,733
Expenses$5,174,065
Net Income$31,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$5,656,772
Mission and Program Overview

Mission

To renovate and utilize existing charitable facilities and resources to provide affordable housing options for residents in need, with particular focus on seniors, essential workers, and other distressed and underserved local populations in order to combat community deterioration, support the rebuilding of a year-round community, and contribute to the long-term survival, economic viability, and resiliency of the island and peninsula communities, and other related charitable activities.

Island Nursing Home is committed to providing the highest level of innovative and quality healthcare to an aging population while maintaining community relationships and honoring our core values of care, compassion, and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,695,051$2,291,723▼ $403,328
Land, Buildings, and Equipment, Net$1,335,648$1,101,003▼ $234,645
Savings and Temporary Cash Investments$255,918$739,426▲ $483,508
Pledges and Grants Receivable$456,400$540,675▲ $84,275
Accounts Receivable$369,604$364,665▼ $4,939
Inventories for Sale or Use$51,678$52,041▲ $363
Prepaid Expenses and Deferred Charges$39,541$33,238▼ $6,303
Intangible Assets$724--
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$5,205,164$5,123,371▼ $81,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,531$442,201▼ $112,330
Accounts Payable and Accrued Expenses$275,424$436,106▲ $160,682
Other Liabilities$308,862$154,626▼ $154,236
Escrow Account Liability$25,476$26,529▲ $1,053
Total Liabilities$1,164,293$1,059,462▼ $104,831
Net Assets / Fund Balance
Unrestricted Net Assets$2,457,784$1,804,840▼ $652,944
Temporarily Rstr Net Assets$539,080$1,215,062▲ $675,982
Permanently Rstr Net Assets$1,044,007$1,044,007→ $0
Total Net Assets Fund Balance$4,040,871$4,063,909▲ $23,038
Total Liabilities and Net Assets / Fund Balance$5,205,164$5,123,371▼ $81,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,463$2,039,487$2,645,950
Equipment$384,671$772,598$1,157,269
Other Land Buildings$54,579$322,496$377,075
Land$55,290-$55,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,062,719-▲ $27,154-$1,089,373
2015$47,598$1,000,000▲ $15,706-$1,062,719
2014$47,369-▲ $479-$47,598
2013$48,199-▼ $80-$47,369
2012$48,647-▲ $802-$48,199
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc PlourdePast AdministratorFT$102,422$2,951$105,373
Lori MoreyActing AdministratorFT$55,290$1,290$56,580
Marjorie LovePast AdministratorFT$19,476$136$19,612

Board Members and Trustees

NameTitle
Deborah DeWittPresident
Marilyn VerheyPast Vice President
Anne SigmundVice President
Dana DouglassDirector
Deborah CumminsDirector
Donald HolmesDirector
Evelyn DuncanDirector
Joseph PerkinsDirector
Kathleen Billings-PezarisDirector
Kathleen OsbornDirector
Lisa VeazieDirector
Samuel HarringtonDirector
Sara StoneDirector
Kathleen HaywardPast Secretary
Deborah Venno LudlowSecretary
Robert LaskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SynertxTherapy Services7540 North 19th Avenue, Phoenix, AZ 85021$103,034
Revenue and Support

Revenue Composition

Contributions and Grants
$702,311
Program Service Revenue
$4,451,327
Investment Income
$52,095
Other Revenue
$0
All Other Contributions
$702,311
Change in Net Assets
$31,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$79,042Stock Market Value
Total Noncash Contributions4$79,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,205,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,630
Total Revenue per Audited Statements
$5,197,103
Total Revenue per Form 990
$5,205,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,118,011
Other Expenses$2,055,554
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,025,938$176,994-$2,202,932
Other Employee Benefits$528,282$110,990-$639,272
Fees for Services Other$196,957$405,152-$602,109
Depreciation Depletion$205,191--$205,191
Payroll Taxes$160,413$30,444-$190,857
Occupancy$123,147--$123,147
Other Expenses$120,293$149,450-$120,293
Current Officers, Directors, Trustees, and Key Employees-$84,950-$84,950
Advertising$41,019$35,025-$76,044
Fees for Services Accounting-$75,585-$75,585
Insurance$74,658--$74,658
Office Expenses$37,130$26,856-$63,986
Interest$23,599$462-$24,061
Travel$21,129--$21,129
Fees for Services Legal-$1,686-$1,686
Information Technology-$1,095-$1,095
Grants to Domestic Individuals$500--$500
Total Functional Expenses$4,075,376$1,098,689$0$5,174,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,174,065
Total Expenses per Audited Statements$5,174,065
Total Expenses per Form 990$5,174,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to State of Maine$127,917
Estimated Third Party Payor Settlements$26,709
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 was provided to the governing body by email prior to being filed. It was reviewed by the Chair of the Finance Committee and the President of the Board of Directors.”

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

“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement, which affirms such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy and (d) understands the Island Nursing Home is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest transaction shall be approved or ratified.”

Form 990, Part VI, Section B, line 15A

“The administrator is reviewed annually by the board. The process for determining the administrator's compensation includes a compensation survey or study and approval by the board. This occurs on a periodic basis.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Island Nursing Home Inc
EIN
51-0172239
Phone
2073482351
Address
587 North Deer Isle Road, Deer Isle, ME 04627

Signing Officer

Name
Robert Lasky
Title
Treasurer
Phone
2073482351
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hailey Wetherbee
Formed
1975
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
143
Volunteers
75

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 23,010. Management and general expenses 405,152. Fundraising expenses 0. Total expenses 428,162. Therapy services: Program service expenses 173,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,947.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Island Nursing Home, Inc. 587 North Deer Isle Road Deer Isle, ME 04627 EIN 51-0172239 Section 1.263(a)-3(n) Election: Island Nursing Home, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds private funds for residents and provides these funds to the resident, as needed, for various personal expenses.”

Part V, Line 4:

“Intended use of earnings on endowment funds include funding for scholarships and operating activities of the nursing home.”

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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/Form990PartVIISectionAGrp/PersonNm0Deborah DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Sigmund
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Lasky
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Venno Ludlow
IRS990/Form990PartVIISectionAGrp/PersonNm4Marilyn Verhey
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Billings-Pezaris
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Osborn
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah Cummins
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Veazie
IRS990/Form990PartVIISectionAGrp/PersonNm12Dana Douglass
IRS990/Form990PartVIISectionAGrp/PersonNm13Sara Stone
IRS990/Form990PartVIISectionAGrp/PersonNm14Samuel Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm15Evelyn Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm16Marc Plourde
IRS990/Form990PartVIISectionAGrp/PersonNm17Marjorie Love
IRS990/Form990PartVIISectionAGrp/PersonNm18Lori Morey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt18Acting Administrator
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450000
IRS990/GrossReceiptsAmt05656772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01095
IRS990/InformationTechnologyGrp/TotalAmt01095
IRS990/InsuranceGrp/ProgramServicesAmt074658
IRS990/InsuranceGrp/TotalAmt074658
IRS990/IntangibleAssetsGrp/BOYAmt0724
IRS990/InterestGrp/ManagementAndGeneralAmt0462
IRS990/InterestGrp/ProgramServicesAmt023599
IRS990/InterestGrp/TotalAmt024061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052041
IRS990/InvestmentIncomeGrp/ExclusionAmt051434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02695051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02291723
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03134581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101003
IRS990/LandBldgEquipCostOrOtherBssAmt04235584
IRS990/LegalDomicileStateCd0ME
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0442133
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Island Nursing Home is committed to providing the highest level of innovative and quality healthcare to an aging population while maintaining community relationships and honoring our core values of care, compassion, and service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0554531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0442201
IRS990/NetAssetsOrFundBalancesBOYAmt04040871
IRS990/NetAssetsOrFundBalancesEOYAmt04063909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8630
IRS990/NoncashContributionsAmt079042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123147
IRS990/OccupancyGrp/TotalAmt0123147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026856
IRS990/OfficeExpensesGrp/ProgramServicesAmt037130
IRS990/OfficeExpensesGrp/TotalAmt063986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639272
IRS990/OtherExpensesGrp/Desc0Provider Tax Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellanous
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149450
IRS990/OtherExpensesGrp/ProgramServicesAmt0253990
IRS990/OtherExpensesGrp/ProgramServicesAmt1214492
IRS990/OtherExpensesGrp/ProgramServicesAmt248638
IRS990/OtherExpensesGrp/ProgramServicesAmt3120293
IRS990/OtherExpensesGrp/TotalAmt0253990
IRS990/OtherExpensesGrp/TotalAmt1214492
IRS990/OtherExpensesGrp/TotalAmt2198088
IRS990/OtherExpensesGrp/TotalAmt3120293
IRS990/OtherLiabilitiesGrp/BOYAmt0308862
IRS990/OtherLiabilitiesGrp/EOYAmt0154626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02025938
IRS990/OtherSalariesAndWagesGrp/TotalAmt02202932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160413
IRS990/PayrollTaxesGrp/TotalAmt0190857
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01044007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01044007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0456400
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033238
IRS990/PrincipalOfficerNm0Hailey Wetherbee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/Desc1Pvt. Pay Nursing Care
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IRS990/ProgramServiceRevenueGrp/Desc3Contractual Adjustment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05141527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11294001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1984347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05141527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11294001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1984347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588948
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IRS990/PYGrantsAndSimilarPaidAmt0585
IRS990/PYInvestmentIncomeAmt043856
IRS990/PYOtherExpensesAmt01517811
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04309001
IRS990/PYRevenuesLessExpensesAmt01590766
IRS990/PYSalariesCompEmpBnftPaidAmt02832643
IRS990/PYTotalExpensesAmt04351039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05941805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031668
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04451327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0232750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0328182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0702311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01588948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133237

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,123,371
Liabilities
$1,059,462
Net assets
$4,063,909
Revenue
$5,205,733
Expenses
$5,174,065
Net income
$31,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.96$0.06$2.90$0.13$0.40$0.53
2022Summary only. Only limited summary data is available for this year.$3.40$0.15$3.25$2.00$2.82$0.81
2021Summary only. Only limited summary data is available for this year.$4.96$0.67$4.29$5.99$6.41$0.42
2020Summary only. Only limited summary data is available for this year.$5.47$1.28$4.20$5.71$5.97$0.26
2019Summary only. Only limited summary data is available for this year.$4.98$0.59$4.39$5.51$5.65$0.14
2018Summary only. Only limited summary data is available for this year.$5.17$0.73$4.45$4.60$4.85$0.26
2017Summary only. Only limited summary data is available for this year.$5.34$0.79$4.55$5.03$4.73$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.06$4.06$5.21$5.17$0.03
2015Summary only. Only limited summary data is available for this year.$5.21$1.16$4.04$5.94$4.35$1.59
2013Summary only. Only limited summary data is available for this year.$3.92$1.96$1.96$4.10
2011Summary only. Only limited summary data is available for this year.$3.56$1.84$1.72$3.89
2010Summary only. Only limited summary data is available for this year.$3.10$1.71$1.39$3.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits