Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,917,825
Down $2,482,906 (-20%) from 2010
Net Assets
Down-$147,241
Down $724,143 (-126%) from 2010
Liabilities
Down$10,065,066
Down $1,758,763 (-15%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,480,556
Down $25,256 (-0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $7,024,956
Mission and Program Overview
Mission
Through 2013, the mission of parkside meadows, a not-for-profit, christian retirement community, was to provide an affordable, high quality living environment to the senior population. The organization ceased operations in 2013 and is in the process of dissolution.
Major Activities
- Activity 2
- Residential care facility - utilization of this space has declined slightly between 2010 and 2011. We feel this service may benefit from a proposed change of licensure from rcf ii to assisted living to allow residents to age in place longer before transitioning to skilled care. This new licensure would also allow for the addition of dementia care.
- Activity 3
- Independent living apartments - occupancy here has decreased from 53% at 12/10 to 47% at 12/11. We believe the utilization of this service area has been impacted by the economic downturn, including the housing market. In addition, we have seen the elderly population here experience health problems that have necessitated transfer to higher acuity care. Nearly all relinquishments, unless it is for reason of death, result in a transfer to a higher level of care within our continuum. We continue to upgrade apartments through modernizing renovations. All program utilization has been evaluated as part of a market research study. We are currently formulating a plan to implement the recommended program mix.
Filing and Contact Details
Filer
- EIN
- 51-0176643
Raw XML AppendixShowing 400 of 639 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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| IRS990/Activity2/Description | 0 | RESIDENTIAL CARE FACILITY - UTILIZATION OF THIS SPACE HAS DECLINED SLIGHTLY BETWEEN 2010 AND 2011. WE FEEL THIS SERVICE MAY BENEFIT FROM A PROPOSED CHANGE OF LICENSURE FROM RCF II TO ASSISTED LIVING TO ALLOW RESIDENTS TO AGE IN PLACE LONGER BEFORE TRANSITIONING TO SKILLED CARE. THIS NEW LICENSURE WOULD ALSO ALLOW FOR THE ADDITION OF DEMENTIA CARE. |
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| IRS990/Activity3/Description | 0 | INDEPENDENT LIVING APARTMENTS - OCCUPANCY HERE HAS DECREASED FROM 53% AT 12/10 TO 47% AT 12/11. WE BELIEVE THE UTILIZATION OF THIS SERVICE AREA HAS BEEN IMPACTED BY THE ECONOMIC DOWNTURN, INCLUDING THE HOUSING MARKET. IN ADDITION, WE HAVE SEEN THE ELDERLY POPULATION HERE EXPERIENCE HEALTH PROBLEMS THAT HAVE NECESSITATED TRANSFER TO HIGHER ACUITY CARE. NEARLY ALL RELINQUISHMENTS, UNLESS IT IS FOR REASON OF DEATH, RESULT IN A TRANSFER TO A HIGHER LEVEL OF CARE WITHIN OUR CONTINUUM. WE CONTINUE TO UPGRADE APARTMENTS THROUGH MODERNIZING RENOVATIONS. ALL PROGRAM UTILIZATION HAS BEEN EVALUATED AS PART OF A MARKET RESEARCH STUDY. WE ARE CURRENTLY FORMULATING A PLAN TO IMPLEMENT THE RECOMMENDED PROGRAM MIX. |
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| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PARKSIDE MEADOWS, A NOT-FOR-PROFIT, CHRISTIAN RETIREMENT COMMUNITY, IS TO PROVIDE AN AFFORDABLE, HIGH QUALITY LIVING ENVIRONMENT TO THE SENIOR POPULATION. PARKSIDE'S EMPHASIS IS TO MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE WITHIN ALL LEVELS OF CARE BY OFFERING PROGRAMS AND SERVICES, WHICH SUPPORT THE SOCIAL, EMOTIONAL, PHYSICAL AND SPIRITUAL ASPECTS OF EACH INDIVIDUAL WITHIN A SUPPORTIVE, CHRISTIAN COMMUNITY. |
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| IRS990/OtherAssetsTotal/BOY | 0 | 2268085 |
| IRS990/OtherAssetsTotal/EOY | 0 | 588358 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44259 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 309463 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 353722 |
| IRS990/OtherExpensePriorYear | 0 | 3329740 |
| IRS990/OtherExpensesCurrentYear | 0 | 3386303 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PHARMACY |
| IRS990/OtherExpenses/Description | 3 | NFRA ALLOWANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6955 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 156940 |
| IRS990/OtherExpenses/ProgramServices | 0 | 439367 |
| IRS990/OtherExpenses/ProgramServices | 1 | 280837 |
| IRS990/OtherExpenses/ProgramServices | 2 | 264651 |
| IRS990/OtherExpenses/Total | 0 | 446322 |
| IRS990/OtherExpenses/Total | 1 | 280837 |
| IRS990/OtherExpenses/Total | 2 | 264651 |
| IRS990/OtherExpenses/Total | 3 | 156940 |
| IRS990/OtherLiabilities/BOY | 0 | 1387525 |
| IRS990/OtherLiabilities/EOY | 0 | 1535148 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 242642 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3041485 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3284127 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33041 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 231015 |
| IRS990/PayrollTaxes/Total | 0 | 264056 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81808 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68763 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6949789 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 2 | APARTMENT MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | ACTIVITY/MEALS/BEAUTY |
| IRS990/ProgramServiceRevenue/Description | 4 | AMORT OF PPD LEASE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 190294 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7395035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2921376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2029955 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1751816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 56348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2921376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2029955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1751816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 190294 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 56348 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -244170 |
| IRS990/ReconcilationRevenueExpenses | 0 | -479973 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4009920 |
| IRS990/RevenuesLessExpensesCY | 0 | -479973 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -71664 |
| IRS990/SalariesEtcCurrentYear | 0 | 4094253 |
| IRS990/SalariesEtcPriorYear | 0 | 4176072 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12062 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 13504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 97359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 119532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 244811 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 63105 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23819 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 15643 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 108757 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 222997 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 434321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6949789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7395035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7438641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7373603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8172675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 37329743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 63105 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,917,825
- Liabilities
- $10,065,066
- Net assets
- -$147,241
- Revenue
- -
- Expenses
- $7,480,556
- Net income
- -