Civic Intelligence

Broadmead Inc.

990 • Fiscal year 2012 • EIN 52-1056690

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

13801 York Road21030-1825
Siviq Scores

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

Liabilities / Assets

71st percentile

0.59x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$73,726,152

Up $1,576,178 (+2.2%) from 2011

Net Assets

Down

$30,500,554

Down $128,142 (-0.4%) from 2011

Liabilities

Up

$43,225,598

Up $1,704,320 (+4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,962,062

Up $275,873 (+1.5%) from 2011

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

2012

Assets$73,726,152
Liabilities$43,225,598
Net Assets$30,500,554

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

2012

Revenue-
Expenses$18,962,062
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$21,080,747
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 7,134 assisted living census days during the fiscal year ended june 30, 2012.
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 approximately19,841 health care center census days during the fiscal year ended june 30, 2012.
Filing and Contact Details

Filer

EIN
52-1056690
Raw XML AppendixShowing 400 of 919 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/Activity3/Description0HEALTH 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 APPROXIMATELY19,841 HEALTH CARE CENTER CENSUS DAYS DURING THE FISCAL YEAR ENDED JUNE 30, 2012.
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IRS990/OtherExpenses/Description3BOOKS, DUES, SUBSCRIPTI
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IRS990/OtherExpenses/ManagementAndGeneral1186838
IRS990/OtherExpenses/ManagementAndGeneral245861
IRS990/OtherExpenses/ManagementAndGeneral34550
IRS990/OtherExpenses/ProgramServices0432030
IRS990/OtherExpenses/ProgramServices1228159
IRS990/OtherExpenses/ProgramServices21354
IRS990/OtherExpenses/ProgramServices35693
IRS990/OtherExpenses/Total0434331
IRS990/OtherExpenses/Total1414997
IRS990/OtherExpenses/Total247215
IRS990/OtherExpenses/Total310243
IRS990/OtherLiabilities/BOY0110580
IRS990/OtherLiabilities/EOY0152111
IRS990/OtherRevenueCurrentYear0748220
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/Description0COFFEE SHOP INCOME
IRS990/OtherRevenueMisc/Description1BEAUTY SHOP INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0162909
IRS990/OtherRevenueMisc/ExclusionAmount1149383
IRS990/OtherRevenueMisc/TotalRevenueColumn0162909
IRS990/OtherRevenueMisc/TotalRevenueColumn1149383
IRS990/OtherRevenuePriorYear0563043
IRS990/OtherSalariesAndWages/Fundraising028440
IRS990/OtherSalariesAndWages/ManagementAndGeneral01400694
IRS990/OtherSalariesAndWages/ProgramServices06176266
IRS990/OtherSalariesAndWages/Total07605400
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01827
IRS990/PayrollTaxes/ManagementAndGeneral0134677
IRS990/PayrollTaxes/ProgramServices0485820
IRS990/PayrollTaxes/Total0622324
IRS990/PensionPlanContributions/Fundraising0688
IRS990/PensionPlanContributions/ManagementAndGeneral072332
IRS990/PensionPlanContributions/ProgramServices0241515
IRS990/PensionPlanContributions/Total0314535
IRS990/PermanentlyRestrictedNetAssets/BOY03752702
IRS990/PermanentlyRestrictedNetAssets/EOY03829702
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0150243
IRS990/PrepaidExpensesDeferredCharges/EOY0191393
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY018764313
IRS990/ProgramServiceRevenue/Description0RESIDENT CARE SERVICES
IRS990/ProgramServiceRevenue/Description1AMORTIZATION OF ENTRAN

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