Civic Intelligence

Broadmead Inc.

990 • Fiscal year 2011 • EIN 52-1056690

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 21, 2011

13801 York Road21030-1825
Siviq Scores

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

Liabilities / Assets

70th percentile

0.58x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$72,149,974

No earlier filing loaded for comparison.

Net Assets

$30,628,696

No earlier filing loaded for comparison.

Liabilities

$41,521,278

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,686,189

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $72,149,974Liabilities 2011: $41,521,278Net Assets 2011: $30,628,6962011Assets 2012: $73,726,152Liabilities 2012: $43,225,598Net Assets 2012: $30,500,5542012Assets 2013: $79,113,499Liabilities 2013: $44,516,797Net Assets 2013: $34,596,7022013Assets 2014: $85,829,041Liabilities 2014: $46,265,241Net Assets 2014: $39,563,8002014Assets 2015: $91,021,753Liabilities 2015: $49,982,633Net Assets 2015: $41,039,1202015Assets 2016: $93,292,707Liabilities 2016: $52,401,135Net Assets 2016: $40,891,5722016Assets 2017: $98,274,704Liabilities 2017: $51,701,152Net Assets 2017: $46,573,5522017Assets 2018: $108,601,127Liabilities 2018: $58,191,335Net Assets 2018: $50,409,7922018Assets 2019: $185,724,942Liabilities 2019: $132,192,339Net Assets 2019: $53,532,6032019Assets 2020: $190,586,421Liabilities 2020: $134,104,516Net Assets 2020: $56,481,9052020Assets 2021: $212,067,178Liabilities 2021: $140,074,040Net Assets 2021: $71,993,1382021Assets 2022: $198,670,500Liabilities 2022: $136,573,648Net Assets 2022: $62,096,8522022Assets 2023: $207,976,740Liabilities 2023: $138,767,778Net Assets 2023: $69,208,9622023

Highlighted filing

2011

Assets$72,149,974
Liabilities$41,521,278
Net Assets$30,628,696

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $18,686,1892011Expenses 2012: $18,962,0622012Expenses 2013: $19,740,3252013Revenue 2014: $22,125,936Expenses 2014: $21,407,573Net Income 2014: $718,3632014Revenue 2015: $25,461,765Expenses 2015: $22,484,197Net Income 2015: $2,977,5682015Revenue 2016: $25,740,112Expenses 2016: $24,280,122Net Income 2016: $1,459,9902016Revenue 2017: $27,332,761Expenses 2017: $25,295,422Net Income 2017: $2,037,3392017Revenue 2018: $29,180,866Expenses 2018: $25,460,381Net Income 2018: $3,720,4852018Revenue 2019: $29,493,921Expenses 2019: $25,962,690Net Income 2019: $3,531,2312019Revenue 2020: $30,617,203Expenses 2020: $26,589,525Net Income 2020: $4,027,6782020Revenue 2021: $38,038,653Expenses 2021: $28,332,393Net Income 2021: $9,706,2602021Revenue 2022: $37,891,159Expenses 2022: $32,052,594Net Income 2022: $5,838,5652022Revenue 2023: $36,964,638Expenses 2023: $36,783,986Net Income 2023: $180,6522023

Highlighted filing

2011

Revenue-
Expenses$18,686,189
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 21, 2011
Return Version
2010v3.4
Gross Receipts
$23,826,331
Mission and Program Overview

Mission

To foster independence, growth and opportunities in elderhood by supporting a dynamic community, providing exceptional health services, developing collaborative relationships and upholding quaker values.

Major Activities

Activity 2
Assisted living - to provide an intermediate level of care when residents need help with some activities of daily living, but do not require 24 hour skilled nursing care, that encourages residents to function at their highest level of independence. Broadmead had approximately 6,162 assisted living census days during the fiscal year ended june 30, 2011.
Activity 3
Health care center - to provide quality nursing care in a comfortable health care center. This level of care is available on both a long-term and short-term basis and provides for 24 hour skilled nursing care. Broadmead had approximately 23,644 health care center census days during the fiscal year ended june 30, 2011.
Filing and Contact Details

Filer

EIN
52-1056690
Raw XML AppendixShowing 400 of 890 raw XML fields

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IRS990/OtherExpenses/ProgramServices213521
IRS990/OtherExpenses/ProgramServices330307
IRS990/OtherExpenses/Total0142105
IRS990/OtherExpenses/Total1135114
IRS990/OtherExpenses/Total2134544
IRS990/OtherExpenses/Total3114371
IRS990/OtherExpenses/Total459129
IRS990/OtherLiabilities/BOY0211941
IRS990/OtherLiabilities/EOY0110580
IRS990/OtherRevenueCurrentYear0563043
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0BEAUTY SHOP INCOME
IRS990/OtherRevenueMisc/Description1COFFEE SHOP INCOME
IRS990/OtherRevenueMisc/Description2INSURANCE RECIPROCAL D
IRS990/OtherRevenueMisc/ExclusionAmount0148945
IRS990/OtherRevenueMisc/ExclusionAmount1148887
IRS990/OtherRevenueMisc/ExclusionAmount273098
IRS990/OtherRevenueMisc/TotalRevenueColumn0148945
IRS990/OtherRevenueMisc/TotalRevenueColumn1148887
IRS990/OtherRevenueMisc/TotalRevenueColumn273098
IRS990/OtherRevenuePriorYear0506974
IRS990/OtherSalariesAndWages/Fundraising046268
IRS990/OtherSalariesAndWages/ManagementAndGeneral01420302
IRS990/OtherSalariesAndWages/ProgramServices05670073
IRS990/OtherSalariesAndWages/Total07136643
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03438
IRS990/PayrollTaxes/ManagementAndGeneral0147201
IRS990/PayrollTaxes/ProgramServices0474379
IRS990/PayrollTaxes/Total0625018
IRS990/PensionPlanContributions/ManagementAndGeneral065453
IRS990/PensionPlanContributions/ProgramServices0197799
IRS990/PensionPlanContributions/Total0263252
IRS990/PermanentlyRestrictedNetAssets/BOY03728461
IRS990/PermanentlyRestrictedNetAssets/EOY03752702
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0159064
IRS990/PrepaidExpensesDeferredCharges/EOY0150243
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY018391616
IRS990/ProgramServiceRevenue/Description0RESIDENT CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear018522111

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$208$139$69.2$37.0$36.8$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$137$62.1$37.9$32.1$5.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$140$72.0$38.0$28.3$9.71
2020Summary only. Only limited summary data is available for this year.$191$134$56.5$30.6$26.6$4.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$132$53.5$29.5$26.0$3.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$58.2$50.4$29.2$25.5$3.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.3$51.7$46.6$27.3$25.3$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$52.4$40.9$25.7$24.3$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$50.0$41.0$25.5$22.5$2.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$46.3$39.6$22.1$21.4$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$44.5$34.6$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$43.2$30.5$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$41.5$30.6$18.7