Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,113,282
Up $915,498 (+10.0%) from 2011
Net Assets
Up$8,743,154
Up $297,493 (+3.5%) from 2011
Liabilities
Up$1,370,128
Up $618,005 (+82%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,302,093
Up $516,243 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 11, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $10,599,586
Filing and Contact Details
Filer
- EIN
- 52-0849910
Raw XML AppendixShowing 400 of 579 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1363372 |
| IRS990/AccountsReceivable/BOY | 0 | 1086417 |
| IRS990/AccountsReceivable/EOY | 0 | 1451507 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide residence and nursing care for the elderly. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3800 Lottsford Vista Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mitchellville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20721 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21245 |
| IRS990/Advertising/ProgramServices | 0 | 11991 |
| IRS990/Advertising/Total | 0 | 33236 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 67778 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1160349 |
| IRS990/AllOtherExpenses/Total | 0 | 1228127 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1450 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98922 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98922 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 209 Flagg Place |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1922 Greenspring Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 157 Baltimore Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Staten Island |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Timonium |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Cumberland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10304 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21093 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 21502 |
| IRS990/ContractorCompensation/Compensation | 0 | 445000 |
| IRS990/ContractorCompensation/Compensation | 1 | 522935 |
| IRS990/ContractorCompensation/Compensation | 2 | 780167 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management Fees |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Management Fees |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Therapy Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Missionaries of St Charles |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Mid Atlantic Health Care |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Flagship Rehabilitation |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2614 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20689 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 197048 |
| IRS990/DepreciationDepletion/Total | 0 | 217737 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Villa Rosa Nursing Home, Inc. is licensed for 101 beds to provide residence and nursing care for the elderly. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8242273 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10533 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10533 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 69925 |
| IRS990/FeesForServicesLegal/Total | 0 | 69925 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 445000 |
| IRS990/FeesForServicesManagement/Total | 0 | 445000 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rev Angelo Plodari |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rev Dallagnese Sergio |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rev Leonir Chiarello |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rev Moacir Balen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rev Matthew Didone' cs |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steven Wynn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Neva Babcock |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1114 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 92282 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 43387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 6 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10599586 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29170 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29170 |
| IRS990/InformationTechnology/Total | 0 | 58340 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6946 |
| IRS990/Insurance/ProgramServices | 0 | 86802 |
| IRS990/Insurance/Total | 0 | 93748 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 686 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 686 |
| IRS990/InvestmentIncomePriorYear | 0 | 499 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 686 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3267283 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3267283 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1925512 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5735489 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3754489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3809977 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide residence and nursing care for the elderly. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steven Wynn |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8445661 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8743154 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 221 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25902 |
| IRS990/Occupancy/ProgramServices | 0 | 233118 |
| IRS990/Occupancy/Total | 0 | 259020 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 57485 |
| IRS990/OfficeExpenses/Total | 0 | 57485 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55476 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 465442 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 520918 |
| IRS990/OtherExpensePriorYear | 0 | 4741543 |
| IRS990/OtherExpensesCurrentYear | 0 | 5077278 |
| IRS990/OtherExpenses/Description | 0 | OTC/Rx Drugs |
| IRS990/OtherExpenses/Description | 1 | Nursing Home Assessment Fee |
| IRS990/OtherExpenses/Description | 2 | Contract Services Administrati |
| IRS990/OtherExpenses/Description | 3 | Contract Services Medicare Svc |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 714988 |
| IRS990/OtherExpenses/ProgramServices | 0 | 439430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 583161 |
| IRS990/OtherExpenses/ProgramServices | 2 | 850591 |
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| IRS990/OtherExpenses/Total | 1 | 583161 |
| IRS990/OtherExpenses/Total | 2 | 714988 |
| IRS990/OtherExpenses/Total | 3 | 850591 |
| IRS990/OtherLiabilities/EOY | 0 | 6756 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 51676 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | TV Income |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/Description | 2 | Food Program Reimbursemen |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7347 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 41187 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3142 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7347 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 41187 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3142 |
| IRS990/OtherRevenuePriorYear | 0 | 26865 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 384726 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3751484 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4136210 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38489 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 302704 |
| IRS990/PayrollTaxes/Total | 0 | 341193 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11788 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 115784 |
| IRS990/PensionPlanContributions/Total | 0 | 127572 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11982 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14017 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10547224 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private/Other Insurance |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid/Medicare Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10464275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1194202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9353022 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1194202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9353022 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 297493 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10547224 |
| IRS990/RevenuesLessExpensesCY | 0 | 297493 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 708403 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5224815 |
| IRS990/SalariesEtcPriorYear | 0 | 5044307 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1076812 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1569048 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 17a--Villa Rosa meets the 10% facts and circumstances public support test because 99.51% of its support consistes of gross receipts from related activities. For 2012 there was no support from governmental units or public contributions. For the purpose of the 10% facts and circumstances public support test, Medicare and Medicaid payments are treated as gross receipts from patients rather than as contributions from the government payor. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 35224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 58894 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 94891 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 97496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 47764285 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 51676 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 26865 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3690 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11062 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23338 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 116631 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.21570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.38470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 58894 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 35224 |
| IRS990ScheduleA/Total170/Total | 0 | 58894 |
| IRS990ScheduleA/TotalSupport | 0 | 273021 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3000190 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1370010 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4370200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85167 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92438 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7554 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 146 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7700 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 794962 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 470189 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1265151 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6755 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital Lease Payable-LT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6756 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3809977 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUPPLIES: Column (A) - Total = $291880; Column (B) - Program Services = $261030; Column (C) - Management & General = $30850; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REPAIRS AND MAINTENANCE: Column (A) - Total = $62541; Column (B) - Program Services = $62541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Raw Food/Supplements: Column (A) - Total = $249794; Column (B) - Program Services = $249794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Property Taxes: Column (A) - Total = $1189; Column (B) - Program Services = $1189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Patient Care/Hygiene Items: Column (A) - Total = $10103; Column (B) - Program Services = $10103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Oxygen: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MISCELLANEOUS: Column (A) - Total = $18618; Column (B) - Program Services = $0; Column (C) - Management & General = $18618; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MINOR EQUIPMENT: Column (A) - Total = $23135; Column (B) - Program Services = $23135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | LINEN REPLACEMENT: Column (A) - Total = $8218; Column (B) - Program Services = $8218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Licenses and Fees: Column (A) - Total = $12153; Column (B) - Program Services = $0; Column (C) - Management & General = $12153; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | EQUIPMENT RENTAL: Column (A) - Total = $98237; Column (B) - Program Services = $98237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $8996; Column (B) - Program Services = $4498; Column (C) - Management & General = $4498; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Contributions/Penalties: Column (A) - Total = $1659; Column (B) - Program Services = $0; Column (C) - Management & General = $1659; Column (D) - Fundraising = $0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,113,282
- Liabilities
- $1,370,128
- Net assets
- $8,743,154
- Revenue
- -
- Expenses
- $10,302,093
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.1 | $1.37 | $8.74 | $10.3 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.20 | $0.75 | $8.45 | $9.79 | ||